Regulation (EU) 2022/2554 · In Force Since January 2025

DORA Compliance Documentation
That Stands Up to Regulatory Review

Generate structured ICT documentation aligned to DORA Articles 5–45 — built for firms preparing for supervisory review, not generic templates.

No account needed  ·  Takes 5 minutes  ·  €349 one-time

Regulators are actively supervising.  CBI, BaFin, DNB and other EU competent authorities are reviewing ICT documentation now. Does your organisation have what it needs?
The Five Pillars of DORA

Every obligation, documented

DORA requires financial entities to demonstrate compliance across five interconnected pillars. We cover all of them.

01
ICT Risk Management
Arts. 5–16. Framework, asset inventory, protection controls and business continuity.
02
Incident Reporting
Arts. 17–23. Classification, 4-hour notification, reporting templates and escalation paths.
03
Resilience Testing
Arts. 24–27. Testing programme, vulnerability assessment and penetration testing framework.
04
Third-Party Risk
Arts. 28–44. ICT provider register, contractual requirements and exit strategies.
05
Information Sharing
Art. 45. Threat intelligence sharing arrangements and information exchange protocols.
What You Receive

Five documents. One pack.

Each document is generated from your intake answers — not a generic template you fill in yourself.

⚙️
Document 01
ICT Risk Management Framework
Your organisation's ICT risk strategy, asset classification, protection controls, detection procedures, and recovery objectives — mapped to Articles 5–15 of DORA.
🚨
Document 02
Incident Response & Reporting Procedure
Classification criteria, escalation paths, the 4-hour initial notification process, and 72-hour and 1-month reporting templates as required under Articles 17–23.
🔗
Document 03
Third-Party ICT Risk Register
Register of all ICT service providers, criticality assessments, contractual requirements checklist, sub-outsourcing chain documentation and exit strategy framework.
🛡️
Document 04
Business Continuity & Recovery Plan
Recovery time and recovery point objectives, backup procedures, crisis communication plan and continuity scenarios tailored to your critical ICT functions.
📋
Document 05
DORA Gap Analysis & Remediation Roadmap
Assessment of your current compliance posture against all five DORA pillars, with prioritised remediation actions, article references and a phased implementation roadmap.
Who Needs This

In scope under DORA

DORA applies to over 22,000 financial entities across the EU. If your organisation is on this list, you need documentation in place.

Banks & credit institutions
Insurance & reinsurance firms
Investment firms
Pension fund managers
Payment institutions
Electronic money institutions
Crypto-asset service providers
Fund management companies
ICT third-party service providers
Insurance intermediaries
Credit rating agencies
Trading venues & CCPs
Sample Document

Preview a Regulator-Ready DORA Compliance Pack

This is the level of ICT documentation firms prepare for regulatory review under DORA.

Example generated for an Irish fund management company (AIFM/UCITS) under CBI supervision.

Structured against DORA Articles 5–15 (ICT Risk Management), including asset classification, control framework, and recovery objectives.

View Full Sample (Audit-Level Documentation) →

Each section is aligned to specific DORA articles and reflects supervisory expectations from regulators including CBI, BaFin and DNB.

⚙️ ICT Risk Framework
🚨 Incident Procedure
🔗 Third-Party Register
🛡️ BCP & Recovery Plan
📋 Gap Analysis & Roadmap

No account needed · €349 one-time · Tailored to your organisation

Common Questions

Before you buy

Answers to the questions compliance professionals ask most.

Is this a template I fill in myself?
No. Your answers from the intake form feed directly into our document generator. Two different firms get two different documents. Entity type, regulator, ICT systems, and business activities all shape the output — it is not a static template with blanks to fill in.
Will this satisfy my regulator?
DoraDocs generates credible, examiner-quality documentation using exact DORA terminology, specific article references (Art. 5, Art. 8, Art. 19 etc.), and guidance tailored to your competent authority. Your legal and compliance team should review and formally adopt the documents — we provide the foundation that would otherwise take weeks and cost thousands to produce from scratch.
How is it tailored to my regulator?
We cover nine EU competent authorities — CBI, BaFin, AMF/ACPR, DNB/AFM, CSSF, Banco de España, Banca d'Italia, Finansinspektionen, and Finanstilsynet. Each regulator has specific supervisory expectations baked into the document generator. A CBI-supervised IORP gets different content than a BaFin-supervised bank.
How long does it take?
The intake form takes around 5 minutes. Your complete documentation pack — five Word documents — is generated and delivered to your inbox within minutes of payment.
What format are the documents delivered in?
As a single Word document (.docx) attached to your confirmation email. Fully editable — your team can review, adapt, add your logo, and formally adopt the documents as your own.
What if I have questions after receiving my documents?
Contact us at hello@doradocs.eu. We're happy to clarify anything in the documents or advise on next steps.
Pricing

Simple, one-time pricing

No subscription, no account, no ongoing fees. Pay once, receive your complete documentation pack.

Complete DORA Documentation Pack
€349
one-time payment
Secure payment via Stripe · Instant delivery · This is a documentation starting point and does not constitute legal advice.
1
Organisation
2
ICT Systems
3
Risk Profile
4
Payment

About your organisation

We use this to tailor your DORA documentation to your entity type and regulatory context.