DORA

DORA Article Navigator

Vollständige Übersicht aller 54 DORA-Artikel mit Coverage-Status, verknüpften Routen und Sollmaßnahmen.

Hinweis: Die Coverage-Bewertung zeigt, welche Artikel durch Inhalte, Tools oder Maßnahmen auf der Resilience Platform abgedeckt sind.

55 Artikel · 8 Titel Vollständig Teilweise Minimal

Title I

4 Artikel (Art. 1–4)

Art.	Bezeichnung	Maßnahmen	Verknüpfte Seiten
1	Subject matter, scope and definitions	—	→ dora.overview → dora.regulated-activities
2	Definitions	—	→ dora.glossar
3	Scope — Financial entities	—	→ dora.regulated-activities
4	Scope — Exemptions	—	→ dora.regulated-activities

13 Artikel (Art. 5–16)

Art.	Bezeichnung	Maßnahmen	Verknüpfte Seiten
5	Governance and organisation	GOV-01 bis GOV-04	→ dora.ict-risk-management → dora.ict-policies
6	ICT risk management framework	IRM-01 bis IRM-04	→ dora.ict-risk-management
7	Identification	IRM-05 bis IRM-08	→ dora.ict-risk-management → dora.critical-functions
8	Protection and prevention	PDR-01 bis PDR-04	→ dora.ict-risk-management → dora.protection-assessment
9	Protection and prevention	PDR-01 bis PDR-04	→ dora.ict-risk-management → dora.protection-assessment
10	Detection	PDR-02	→ dora.ict-risk-management → produkte.dora-detection-capability-workspace
11	Response and recovery	PDR-03, PDR-04	→ dora.ict-risk-management → playbooks.index
11	Business continuity management	IRM-09 bis IRM-12	→ bcm.index
12	Backup and restoration	IRM-13, IRM-14	→ bcm.index
13	ICT assets, processes and dependencies	REG-01 bis REG-04	→ dora.information-register
14	ICT risk management reporting	GOV-03	→ dora.ict-risk-management
15	ICT risk management documentation	GOV-04	→ dora.documentation-requirements
16	ICT risk management review	—	→ dora.maturity

7 Artikel (Art. 17–23)

Art.	Bezeichnung	Maßnahmen	Verknüpfte Seiten
17	ICT incident classification	INC-01, INC-02	→ dora.ict-incidents → dora.incident-reporting-wizard → dora.ict-incidents-db
18	Major ICT incident reporting	INC-03	→ dora.ict-incidents → dora.incident-reporting-wizard → dora.notification-obligations
19	Voluntary notification	—	→ dora.incident-reporting-wizard → dora.notification-obligations
20	Coordination of incident reporting	—	→ dora.ict-incidents → dora.incident-reporting-wizard
21	Central contact point	—	→ dora.central-contact-point → dora.incident-reporting-wizard → dora.ict-incidents-db
22	Incident response documentation	INC-04	→ dora.incident-reporting-wizard → dora.documentation-requirements
23	Incident response review	—	→ dora.incident-reporting-wizard → dora.maturity

4 Artikel (Art. 24–27)

Art.	Bezeichnung	Maßnahmen	Verknüpfte Seiten
24	Digital operational resilience testing programme	TST-01 bis TST-04	→ dora.resilience-testing → dora.testing-cockpit → dora.testprogramm
25	Testing of ICT tools and systems	TST-05	→ dora.resilience-testing → dora.test-types
26	TLPT — Threat-Led Penetration Testing	TST-06	→ dora.tlpt
27	TLPT — Testing requirements	—	→ dora.tlpt

3 Artikel (Art. 28–30)

Art.	Bezeichnung	Maßnahmen	Verknüpfte Seiten
28	ICT third-party risk management	TPR-01 bis TPR-05	→ dora.ict-third-party-risk → dora.information-register
29	Key contractual provisions	CON-01 bis CON-06	→ dora.ict-contracts
30	Critical ICT third-party providers	KWF-01 bis KWF-06, TPR-CTPP-01	→ dora.critical-ict-third-party-providers → dora.critical-functions

3 Artikel (Art. 31–33)

Art.	Bezeichnung	Maßnahmen	Verknüpfte Seiten
31	Information sharing arrangements	—	→ dora.information-sharing
32	Information sharing — Operational	—	→ dora.information-sharing
33	Information sharing — Data protection	—	→ dora.information-sharing

9 Artikel (Art. 34–42)

Art.	Bezeichnung	Maßnahmen	Verknüpfte Seiten
34	Designation of critical ICT third-party providers	—	→ dora.critical-ict-third-party-providers → dora.ctpp-oversight
35	Oversight framework	—	→ dora.ctpp-oversight
36	Oversight powers of the Lead Overseer	—	→ dora.ctpp-oversight
37	Cooperation between ESAs and competent authorities	—	→ dora.title-viii
38	Investigative powers	—	→ dora.ctpp-oversight
39	On-site inspections	—	→ dora.ctpp-oversight
40	Hearings	—	→ dora.title-viii
41	Regular oversight fees	—	→ dora.title-viii
42	Enforcement of oversight measures	—	→ dora.ctpp-oversight → dora.title-viii

12 Artikel (Art. 43–54)

Art.	Bezeichnung	Maßnahmen	Verknüpfte Seiten
43	Competent authorities	—	→ dora.title-viii
44	Professional secrecy	—	→ dora.title-viii
45	Administrative sanctions	—	→ dora.title-viii
46	Penalties for natural persons	—	→ dora.title-viii
47	Reporting of infringements	—	→ dora.title-viii
48	Exercise of delegation	—	→ dora.title-viii
49	Implementation and review	—	→ dora.timeline → dora.title-viii
50	ESAs review and report	—	→ dora.title-viii
51	Transitional provisions	—	→ dora.timeline → dora.title-viii
52	Amendments to regulations	—	→ dora.title-viii
53	Entry into force	—	→ dora.timeline → dora.title-viii
54	Addresses	—	→ dora.title-viii

Vollständig

Teilweise

Minimal