🏦 Free Generator

DORA ICT Risk Management Policy Generator

Generate a DORA-compliant ICT Risk Management Policy covering the five pillars of the Digital Operational Resilience Act: identification, protection, detection, response and recovery, and testing. For financial entities, ICT third-party service providers, and SaaS vendors selling to financial institutions.

ℹ️ DORA Applicability: DORA (EU Regulation 2022/2554) applies directly to EU financial entities and their critical ICT third-party service providers (CTPPs). SaaS vendors selling to financial entities must often comply with DORA Art. 30 contractual requirements. All provisions have been applicable since January 17, 2025.

1. Organisation Info
2. ICT Risk Controls

Step 1 — Organisation & DORA Context