A structured Excel-based gap analysis tool that maps your current state against all key DORA requirements. Identify gaps, prioritize remediation, and track your progress toward full compliance.
One-time payment · VAT included
30-day satisfaction guarantee
DORA compliance requires a clear understanding of where you stand today and what needs to change. Most organizations lack this visibility.
Without a structured assessment, compliance gaps remain hidden until an audit or incident reveals them. By then, it's too late.
Even when gaps are identified, knowing which to address first is critical. Not all gaps carry the same regulatory or operational risk.
Compliance is a journey, not a one-time exercise. You need visibility into what's been addressed and what remains.
Everything you need to assess, prioritize, and track your DORA compliance gaps.
Assessment questions mapped to all key DORA chapters: ICT risk management, incident reporting, third-party risk, resilience testing, and information sharing.
Rate your current maturity level for each requirement area. Automatic scoring aggregates results into an overall compliance posture view.
Clear visual indicators highlight where you meet requirements and where gaps exist. No ambiguity in your compliance status.
Gaps are automatically prioritized by risk and regulatory importance. Focus your limited resources where they matter most.
Track remediation progress over time. Update status as you close gaps and see your compliance posture improve.
Generate summary reports suitable for management presentations, board reporting, and regulatory discussions.
5 purpose-built worksheets in one professional workbook
Step-by-step guide on how to conduct the gap analysis, interpret results, and build your remediation plan.
The main gap analysis worksheet with structured questions mapped to DORA requirements and maturity scoring.
Automated scoring engine that calculates your compliance maturity across each DORA domain.
Prioritized remediation plan with suggested timelines, effort estimates, and dependency mapping.
Visual summary of your compliance posture, gap distribution, and remediation progress.
At small and medium financial entities needing a clear compliance roadmap
Responsible for DORA compliance assessment and remediation tracking
Advising financial entities on DORA compliance and gap remediation
Assessing operational resilience and regulatory compliance posture
One tool, one price. No subscriptions, no hidden fees.
One-time payment · VAT included
Secure checkout via Lemon Squeezy. EU VAT automatically handled.
This tool plus 8 more DORA compliance tools and policy templates for just €229. Save 40%+.
View the Complete ToolkitThe gap analysis covers all major DORA pillars: ICT risk management framework, incident reporting, digital operational resilience testing, ICT third-party risk management, and information sharing. Each area includes detailed assessment questions mapped to specific DORA articles.
Yes, the Excel-based format allows you to add, modify, or remove assessment questions to match your organization's specific context. The scoring formulas automatically adjust.
Yes, with minor formatting differences. The core functionality works fully in Google Sheets.
Yes, free lifetime updates when regulations change or we improve the tool.
We offer a 30-day satisfaction guarantee. If the tool does not meet your expectations, contact us within 30 days and we'll work with you to resolve the issue or process a refund.