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Discover your institution's Digital Operational Resilience Act compliance gaps in 5 minutes
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0 of 15 questions
Pillar 1 of 5
ICT Risk Management
1
Do you maintain a centralized ICT risk register?
Yes, in dedicated software
Yes, in spreadsheets
Paper-based or manual tracking
No formal register
2
How often do you conduct ICT risk assessments?
Quarterly or more frequent
Twice per year
Annually
Ad-hoc or never
3
Does your board receive regular ICT risk reports?
Monthly with KPIs
Quarterly updates
Ad-hoc or upon request
Never or rarely
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