This checklist helps financial entities prepare for the EU’s Digital Operational Resilience Act (DORA). It guides organizations through assessing critical ICT functions, performing gap analyses, and establishing holistic ICT risk management frameworks. The checklist emphasizes third- and Nth-party risk oversight, centralized incident reporting, and robust response and recovery planning. Additional steps include aligning with regulatory technical standards, investing in automation, training teams, and maintaining audit-ready documentation. The checklist positions DORA compliance as a foundation for long-term operational resilience.

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