Template

DORA Gap Analysis Template Workbook

Resource

Template
DORA Gap Analysis Template Workbook

Use this DORA gap assessment workbook to map relevant controls from the NIST CSF and ISO 27001 frameworks to the five main pillars of the Digital Operational Resilience Act.

This workbook includes a gap analysis template for:

  • DORA NIST CSF mapping
  • DORA ISO 27001 mapping
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