Description
The DORA Regulation course (Implementer level) shows how to implement the requirements of the Digital Operational Resilience Act, from ICT risk governance to resilience testing and the management of critical ICT third-party providers.
Taught by Dott.ssa Valentina Grazia Sapuppo, the course is delivered live, online or in person, and combines methodology with exercises on operational templates (registers, checklists, procedures), so you can apply the content straight away to your compliance programme.
Main topics
| āICT risk governance | āCritical assets and functions |
| āICT incidents | āResilience testing (TLPT) |
| āCritical ICT third-party providers | āCompliance plan |
Course programme
| 01 | DORA within the financial sector regulatory framework |
| 02 | ICT risk governance and management framework |
| 03 | Identification of critical assets and functions |
| 04 | Protection, detection and response to ICT incidents |
| 05 | Incident classification and reporting |
| 06 | Digital operational resilience testing (TLPT) |
| 07 | ICT third-party risk management |
| 08 | Compliance plan, monitoring and reporting |
The programme is complemented by hands-on exercises and a final learning assessment.
Basic knowledge of the DORA Regulation or ICT risk (Foundation level). No previous experience, preparatory courses or specific digital skills are required.
Methodology and materials
Certificate of attendance
A certificate of attendance is issued at the end of the course.
