OPERATIONAL RESILIENCE

DORA readiness, assessment & assurance support

EU regulation on digital operational resilience for the financial sector.

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TAP provides readiness and assurance workflows. It does not itself issue statutory certification, regulatory approval, an audit opinion or a SOC report.

Jurisdiction / reach

European Union / EEA financial sector

TAP catalogue tier

Tier 2

Indicative assessment time

90 minutes

Assessment model

Framework workflow includes review

What this service covers

A structured readiness view of DORA

TAP combines the framework-specific assessment with governed gap, remediation, evidence and reporting workflows. The exact assessment content remains pinned to its governed TAP release so historical results are reproducible.

ICT risk-management governance and control framework

ICT incident classification and reporting readiness

Digital operational-resilience testing

ICT third-party risk and contractual oversight

Recovery, continuity and operational learning

Commonly relevant sectors

Financial Services

Authoritative reference

Regulation (EU) 2022/2554 (DORA), applicable from 17 January 2025, with associated delegated and implementing technical standards

Source authority

European Union / EUR-Lex

Source status

Current source verified

TAP content release

TAP-ASSESSMENT-LIBRARY-2026.09-R2

Open authoritative source

External standards and regulations can change independently of TAP. TAP keeps the assessment release and the current external-source reference visibly separate so a source update does not silently rewrite historical assessment evidence.

TAP assessment workflow

From framework scope to evidence-backed remediation

1. Scope

Confirm the relevant framework, organisational boundary, responsibilities and evidence owners before assessment.

2. Assess

Complete the governed TAP assessment against the framework-specific question set pinned to the active TAP content release.

3. Identify gaps

Record control gaps, severity, recommendations and supporting evidence without treating a readiness score as certification.

4. Remediate

Assign owners, due dates and remediation actions, then maintain evidence in the governed workspace.

5. Review & report

Use available consultant review and governed reporting features where the selected plan and assessment state permit them.

Framework-specific TAP assessment

Open the internal framework workspace to see the governed question domains, existing assessment state and available start/continue actions for your organisation.

Open assessment workspace

Relevant links