ICT governance
Define roles, accountability, reporting and control mechanisms.
DORA · ICT Risk · Operational ResilienceDORA readiness checklist
DORA readiness checklist
Selection ICT
Prepare your organization for the Digital Operational Resilience Act with a clear, structured and actionable approach.
A premium framework to assess ICT governance, risk management, incident response, resilience testing and third-party risk.
Why integrate DORA into your IT governance?
DORA turns digital resilience into a governance requirement. IT Select helps structure the approach using COBIT, ITIL, ISO 27001 and cybersecurity best practices.
ICT risk management
Identify, assess, mitigate and monitor operational digital risks.
Third-party risk
Control critical ICT providers, contracts, exits and dependencies.
Operational DORA checklist
Use this checklist as a baseline to identify gaps, prioritize actions and document your compliance roadmap.
- ICT risk management framework documented
- Major ICT incidents classification and reporting process
- Digital operational resilience testing plan
- Third-party ICT risk register
- BCP/DRP and crisis management procedures
- Board-level governance and evidence trail
Recommended deliverables
- ICT risk mapping
- Critical supplier register
- Incident management policy
- Resilience testing plan
- DORA compliance roadmap
Start your DORA readiness journey
Turn a regulatory obligation into a structured operational resilience program.