Becoming DOReAdy

DOReAdy Strategy

Retrieve all Strategy-related elements from the DORA regulation, under four main themes:

  • scope identification

  • requested decisions

  • requested controls

  • audit preparation

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DOReAdy Risk

Retrieve all Risk-related elements from the DORA regulation, under four main themes:

  • assessment

  • monitoring

  • testing

  • audit preparation

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DOReAdy Legal

Retrieve all Legal-related elements from the DORA regulation, under three main themes:

  • pre-contractualization

  • during contract

  • termination

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FAQs

  • The DOReAdy Methodology Matrix facilitates :

    • the DORA compliance projects by :

      • offering the overview of the themes to be addressed by Strategy, Risk Management, and Legal teams

      • sharing the themes’ priorities according to the overview of the themes with the most DOReAdy items

      • using the exact words of the DORA text durihg each theme’s implementation

      • mapping the DOReAdy items with the exact words and localization in the DORA text

    • the preparation and the compliance of DORA audits by :

      • adapting speeches with the auditors through the use of the exact words from the DORA text

      • offering the overview of the additional themes that will be investigated by auditors on Strategy and Risk Management

      • sharing the additional themes’ priorities according to the overview of the themes with the most DOReAdy items for Audit Preparation

  • Once you subscribe on our website, you will have a secured access to the overview and analysis of the content of the DORA text. This overview and analysis is composed of “DOReAdy items” that refer to specific items of the DORA text.

     In parallel, the excel file with the DOReAdy items’ mapping to the DORA text is sent to the email address you used to subscribe, through a secured link. This excel file enables you to locate each item to their exact chapter, article, and paragraph in the DORA regulation.

  • The DOReAdy items’ mapping with the DORA text is an Excel file that is automatically sent to you through a secured link when you subscribe and after you agree on the Terms & Conditions.

    In case you missed our email with the link to our Terms and conditions, you can also find it here.

  • CYBERSEC AT HAND does not directly provide consultants to work on DORA projects, but we partner with multiple consulting companies throughout Europe that use the DOReAdy Methodology Matrix for their clients’ compliance projects on DORA.

    Consulting companies that are already involved in your DORA compliance projects can also subscribe to DOReAdy in order to use the DOReAdy Methodology Matrix a a guiding and facilitating tool.

  • You can reuse this tool with your other clients. However, please remember from the Terms & Conditions you agreed upon during subscription that DOReAdy is a registered trademark, and that:

    • you should clearly express that the DOReAdy Methodology Matrix and its content are the ownership of CYBERSEC AT HAND

    • you cannot adapt the DOReAdy tool in order to present the adapted version as being your own

    • the people in your organizaion are well aware of the two above points

  • Inside each category, the DOReAdy items in dark purple are specific to only one theme in this category. The DOReAdy items in light purple are shared with more than one theme in this category.

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