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The bolt-on toolkit is built to integrate with our ISO 27001:2022 Toolkit due to the structure that ISO 27001 provides in leading and supporting a strong DORA strategy. We have provided a guidance document for integrating DORA processes within our ISO 27001:2022 Toolkit templates, or to use with your own ISO 27001 documentation.
Our policy templates and tools have been developed by our DORA subject matter expert, who has more than 30 years of experience in information security and risk management. You can rest assured that the toolkit is in line with requirements, and is updated to respond to regulatory changes to ensure you stay compliant.
Our DORA Gap Analysis Tool is supplied within the toolkit as a great starting point for your DORA implementation project. Through a series of questions, you will receive analysis of your organisation’s current compliance gaps within its DORA strategy, to help prioritise and navigate your next steps and ensure correct documentation is in place and followed.
With ready-made policy templates and implementation tools, the DORA Bolt-on Toolkit provides a framework for completion so that you can quickly and easily customise the templates with your organisational processes.
Financial-sector EU organisations and those that have operations within the EU are required to be compliant with DORA and demonstrate the key requirements of risk management, incident management and supply chain security operations. Our DORA strategy template provides the framework to demonstrate your commitment and plans to meet requirements.
Provides a framework for creating a threat-led penetration testing policy, where you can set out the frequency of testing and the organisational functions and systems that will be within the scope of testing, as well as how testing results will be reported.
Standards, regulations and best-practice guidance are constantly changing. Our technical advisors work throughout the year to closely monitor changes that affect your compliance requirements, so we can ensure you are working from the latest guidance.
Our simple subscription service allows you and your colleagues year-long access to our customisable documentation. To benefit from continual updates and improvements, without having to repeat work, access can be renewed annually.
Access your templates anywhere, anytime on our Cloud-based platform, ensuring your organisation can always use and edit your files regardless of operating system. Once completed, effortlessly extract PDFs to save on shared servers, intranets or wherever else you need them.
Customise the toolkit with your company logo and name, which automatically populates into documentation for quick and easy creation.
Easily complete the customisable free-text sections of the toolkit with our tooltips and guidance notes, and the ability to accept applicable content into free-text areas.
Collaborate with team members and share the workload with this Cloud-based platform, which includes access for up to ten users per year. *Additional users can be added on request.*
We use customer feedback to improve our toolkits to make compliance as easy as possible. Our development team is constantly making improvements to ensure implementation is simple and convenient.
Streamline your approach to governance, risk management and compliance by easily integrating your documentation with other toolkits in the range. Our platform provides shared documents across toolkits, meaning you need to complete some documents only once to cover multiple toolkits – the straightforward way to build an integrated management system.
Enjoy unlimited phone, live chat and email support for account setup, guidance and queries.
If you are thinking about purchasing a toolkit, please click here to review the end-user software agreement.