DORA Compliance: Secure Your Digital Operations with This Expert Guide

What you will learn:

Master the EU Digital Operational Resilience Act (DORA)
Conduct comprehensive ICT risk assessments and develop effective mitigation strategies
Establish robust incident management and reporting procedures
Manage third-party risks and build resilient supplier relationships
Implement continuous monitoring and stress testing to enhance resilience
Develop and deliver effective staff training programs on DORA compliance
Create a proactive compliance monitoring system using key performance indicators (KPIs)
Prepare for and successfully navigate regulatory audits
Build a culture of continuous improvement and operational resilience
Understand and implement best practices for achieving lasting DORA compliance

Description

Is your organization prepared for the EU's Digital Operational Resilience Act (DORA)? This comprehensive course provides a practical, step-by-step approach to achieving and maintaining DORA compliance. Learn how to effectively manage ICT risks, establish robust incident response plans, and navigate the complexities of third-party risk management. We’ll guide you through building a resilient digital infrastructure, covering everything from risk assessment and policy development to continuous monitoring and regulatory reporting. This course is ideal for compliance officers, IT professionals, and anyone in financial services seeking to understand and implement DORA's requirements. We'll provide you with practical tools, templates, and real-world examples to help you immediately apply your knowledge. No prior experience with operational resilience is needed – our structured approach ensures you gain the confidence to implement DORA effectively, regardless of your organization's size. Gain the knowledge and confidence to proactively manage digital risks and ensure lasting DORA compliance. Enroll now and safeguard your organization's future.

Curriculum

Introduction

This introductory section sets the stage for the course. The first lecture provides a general overview of the course content and structure. The second lecture introduces a real-world case study—FinGuard Financial Services—to illustrate DORA’s practical application in a financial institution. This provides context and demonstrates the relevance of the material discussed throughout the course.

Understanding the Fundamentals of DORA

This section lays the groundwork for understanding DORA. You'll learn to review the DORA framework, determine its applicability to your organization, and understand the key requirements. Interactive quizzes reinforce understanding at each step, allowing learners to test their comprehension.

Establishing Your Governance Framework

This section focuses on establishing the organizational structure for DORA compliance. You'll learn how to assign key roles and responsibilities, setting up a dedicated DORA compliance committee to ensure effective oversight. Interactive quizzes on role assignments and committee setup ensure learners understand best practices.

Developing ICT Risk Management Policies

This section delves into the creation of robust ICT risk management policies. You'll learn to develop a comprehensive ICT risk policy, conduct initial risk assessments, and use a practical template to customize your approach. Quizzes help solidify understanding and promote practical application.

Implementing ICT Incident Management Procedures

This section covers establishing effective incident management procedures. You’ll learn to define incident response procedures, set up an incident reporting framework, and create customized response plans and reports. Interactive exercises will help you build practical skills in handling real-world scenarios.

ICT Stress Testing and Continuous Monitoring

This section emphasizes the importance of continuous monitoring and stress testing. You’ll learn to schedule regular ICT resilience tests and implement continuous monitoring tools, vital for identifying and mitigating vulnerabilities. Interactive quizzes challenge learners to apply knowledge to practical scenarios.

Managing Third-Party Risks

This section addresses the management of third-party risks associated with DORA compliance. You’ll learn how to conduct thorough third-party risk assessments and draft resilient contracts to mitigate potential risks. Practical quizzes will help you translate theoretical knowledge into actionable strategies.

DORA Compliance Training for Your Staff

This section focuses on developing and implementing staff training programs for DORA compliance. You’ll learn how to design effective internal training, conduct simulations and drills, and create comprehensive incident simulation and drill plans. Interactive assessments reinforce understanding and ensure competency.

Implementing a Compliance Monitoring System

This section explores setting up a robust system for monitoring compliance. You'll learn how to establish key performance indicators (KPIs) and schedule regular compliance reviews, ensuring continuous monitoring and improvement. This section promotes proactive compliance management.

Reporting and Preparing for DORA Audits

This section focuses on documentation and audit preparation. You’ll learn to document all compliance efforts thoroughly and prepare your organization for regulatory audits, minimizing potential disruptions and penalties.

Continuous Improvement

This section highlights the importance of ongoing improvement. You’ll learn to review and update policies regularly, incorporating lessons learned to enhance resilience and optimize DORA compliance over time. This promotes a culture of continuous improvement within the organization.

Conclusion

The concluding section summarizes the course’s key takeaways and reinforces the importance of sustained DORA compliance.