DORA Oversight
GLATT — Governance, Legal, Audit & Threat Tracking
A coordinated workspace for governance, legal compliance, audit readiness, and threat monitoring across your DORA implementation programme.
Note: This page provides a structured overview of governance, legal, audit, and threat tracking dimensions for DORA compliance. It serves as an internal planning and coordination workspace.
Management-Zusammenfassung
- Governance: Define clear RACI roles, escalation paths, and decision authority for DORA implementation across all four pillars.
- Legal: Ensure ICT contracts comply with DORA Art. 28 requirements including audit rights and subcontractor transparency.
- Audit: Maintain continuous audit readiness with structured evidence collection and automated compliance verification.
- Threat: Integrate threat intelligence feeds and coordinate vulnerability management across your ICT supply chain.
Governance & Accountability
Establish clear accountability structures, escalation paths, and decision frameworks. Map RACI roles for DORA implementation across ICT risk, testing, and third-party oversight.
Legal & Regulatory Compliance
Manage contractual obligations with ICT third-party providers, ensure regulatory compliance across jurisdictions, and maintain legally sound documentation for supervisory reporting.
Audit Readiness
Prepare for regulatory audits with structured evidence trails, audit-ready documentation, and continuous compliance verification aligned to DORA Chapter V requirements.
Threat Monitoring & Intelligence
Monitor emerging threats, track vulnerability remediation, and coordinate threat intelligence sharing under DORA Art. 13 information-sharing arrangements.