Compliance Gap Analysis Report

This DORA Compliance Gap Analysis Report assists in identifying missing policies, procedures, and controls necessary for achieving full compliance with the Digital Operational Resilience Act (DORA). It provides actionable recommendations to address gaps and enhance the organization’s operational resilience, cybersecurity posture, and ICT risk management processes.

• Scope: Covers ICT risk management, incident reporting, operational resilience, third-party risk management, governance, monitoring, data protection, change management, and employee training.
• Findings: Assesses current processes, identifies compliance gaps, and outlines areas requiring improvement.
• Recommendations: Proposes detailed actions such as developing DORA-aligned policies, implementing risk management frameworks, and enhancing training and monitoring capabilities.

This report serves as a strategic roadmap for aligning with DORA requirements and achieving robust operational resilience.