Implementation Planning

12-Month Implementation Roadmap

A practical, phased approach to DORA compliance. Track deliverables, coverage, effort, and dependencies across four implementation phases. Use the interactive checklist to track your own progress.

Overall Progress

0 / 35 deliverables

0%

Foundation

0/8

Core Infrastructure

0/10

Operationalization

0/9

Maturation & Audit Readiness

0/8

Establish governance structures, conduct gap assessment against DORA requirements, map stakeholders, and secure budget. This phase builds the organizational foundation for the entire programme.

Pillar Coverage

I. ICT RiskII. IncidentsIII. TestingIV. Third-PartyV. Info Sharing

Deliverables

Risk Flags

  • Insufficient management body engagement delays programme approval
  • Underestimation of gap size leads to budget shortfalls
  • Lack of available DORA expertise internally or externally

Customize this roadmap for your organization

Get a tailored implementation plan based on your entity type, size, and current maturity level. Includes effort estimation and resource planning.