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Operational Resilience (EU DORA)

Practice: Finance & Risk · Type: Regulation

The Digital Operational Resilience Act (DORA) is the EU regulation for the financial sector covering ICT risk management, incident reporting, resilience testing and third-party (including ICT) risk. Celeredge gauges digital operational resilience readiness against EU DORA.

Benefits​

  • Scored on EU DORA's own scale — not a generic rubric.
  • Every score is traceable to the client's own evidence — policies, reports and data.
  • Gaps ranked by severity, ready to become the plan.
  • A board-ready slide deck and a detailed report, generated automatically.
  • Re-runnable as remediation lands, tracking progress toward DORA readiness.

When to use it​

  • To gauge digital operational resilience readiness against EU DORA.
  • When a financial-sector firm must evidence ICT risk management to supervisors.
  • To prepare for incident-reporting and resilience-testing obligations.
  • To assess third-party and ICT third-party risk arrangements.

What it assesses​

Celeredge gauges digital operational resilience readiness against EU DORA and ranks the gaps below regulatory expectations. It covers:

  • ICT risk management
  • Incident reporting
  • Resilience testing
  • Third-party (including ICT) risk

Expected output​

Celeredge produces per-dimension maturity scores on EU DORA's own scale. Each answer carries a confidence signal and citations back to the client's evidence, and gaps are ranked by severity. The run generates a board-ready slide deck and a detailed HTML report. See Maturity Scoring, Reports and Deck Studio.

How to use it in Celeredge​

  1. Collect the client's evidence — see Evidence Collection.
  2. In Diagnose, select Operational Resilience (EU DORA).
  3. Run the assessment and watch it stream — see Running Assessments.
  4. Review per-dimension answers with their confidence and citations, then accept the ones you trust.
  5. Send gaps to Plan — see Gap Analysis.

FAQ​

What is Operational Resilience (EU DORA)?​

The Digital Operational Resilience Act (DORA) is the EU regulation for the financial sector covering ICT risk management, incident reporting, resilience testing and third-party (including ICT) risk.

What does a Celeredge EU DORA assessment deliver?​

An evidence-based readiness assessment scored on the regulation's own scale, with gaps ranked by severity and an auto-generated, board-ready slide deck and detailed report — every score traceable to the evidence behind it.

How does the assessment work?​

Clients upload their own evidence — policies, reports and data. An AI interviewer asks targeted follow-ups to fill anything missing, the platform scores against the framework, ranks the gaps, and generates the deliverables.

Celeredge runs an independent readiness and alignment review against this framework. It is not a certification audit and is not endorsed by the standard's owner. Framework and standard names are trademarks of their respective owners.