Five complete, fill-in documents from our DORA Documentation Toolkit, free. The forms a financial entity actually files and keeps, drawn from the full 109-document pack.
What is in the free set
| Document | What it is for |
|---|---|
| DORA Initial Notification Report Template | Captures what the entity submits to its competent authority at the initial notification stage after a major ICT-related incident. |
| DORA Final Incident Report Template | The closing submission to the competent authority for a major ICT-related incident, with root cause and remediation. |
| DORA Management Review Minutes Template | The form in which the entity records its management review of digital operational resilience. |
| DORA ICT Risk Framework Board Approval Record | Standing evidence that the management body has approved the ICT risk management framework and reviewed it periodically. |
| DORA Article 30 Contractual Provisions Checklist | The working tool for verifying, contract by contract, that every provision DORA requires in an ICT services arrangement is present. |
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Want the rest?
These five come from the full DORA Documentation Toolkit. The complete contents list and sample pages are on the product page.