An Excel-based calculator that automates DORA Article 18 incident classification. Dropdown-driven inputs, auto-calculated results against all 7 criteria, and a full audit trail.
One-time payment · VAT included
30-day satisfaction guarantee
DORA Article 18 incident classification involves complex, multi-layered criteria that most teams struggle to apply consistently.
7 classification criteria spread across DORA, the RTS, and ITS. Two different classification paths (A and B). Getting it wrong means regulatory risk.
Free-text assessments lead to inconsistencies. Different analysts may classify the same incident differently. No structured approach means no audit trail.
Misclassification can mean failing to report a major incident within the 4-hour initial notification window. Non-compliance has consequences.
Everything you need to classify incidents correctly, consistently, and quickly.
Instructions, Classifier, Incident Log, Reference, and Dashboard -- everything organized in one workbook.
No free-text entry errors. Select from pre-defined options mapped directly to DORA requirements for consistent, repeatable assessments.
Automatic evaluation with both Path A (immediate classification) and Path B (recurring incident) logic built in. No manual scoring needed.
Instantly see which criteria are met with clear visual indicators. No ambiguity -- green for met, red for not met.
Maintain a complete record of every classified incident. Build your audit trail and track trends across your organization.
At-a-glance view of total incidents, classification outcomes, and key metrics. Ready for management reporting.
Complete reference sheet with DORA article citations, RTS/ITS references, and threshold definitions. No need to cross-reference the regulation yourself.
Use the tool in your preferred environment. Full functionality in Microsoft Excel; Google Sheets compatible with minor formatting differences.
5 purpose-built worksheets in one professional workbook
Step-by-step guide on how to use the calculator, interpret results, and understand the classification logic. Start here.
The main classification engine. Dropdown inputs for each criterion, auto-calculated Path A and Path B results, color-coded MET/NOT MET output.
Track every classified incident over time. Record classification outcomes, dates, and key details. Build your compliance audit trail.
Complete regulatory reference with DORA article citations, RTS and ITS references, and threshold definitions. Everything in one place.
KPI summary with incident counts, classification breakdown, and trend indicators. Ready for management and board reporting.
At small and medium financial entities needing practical incident management
Responsible for DORA incident reporting and regulatory compliance
Advising financial entities on DORA compliance and incident management
Under DORA Regulation (EU) 2022/2554
One tool, one price. No subscriptions, no hidden fees.
One-time payment · VAT included
Secure checkout via Lemon Squeezy. EU VAT automatically handled.
Yes, the calculator works with Google Sheets with minor formatting differences in conditional formatting. The core functionality -- dropdown inputs, auto-calculations, and classification logic -- all work fully in Google Sheets.
Yes, you get free lifetime updates. When regulations change or we improve the tool, updated versions will be sent to your email. No additional cost, ever.
No, this is a practitioner-built operational tool designed to help you apply the regulatory requirements in practice. It is not endorsed by or affiliated with any regulatory authority. Always verify your classification outcomes with your legal/compliance team and relevant supervisory authority.
Contact us at any time and we will respond within 24 hours. Whether you have questions about using the tool, need guidance on interpretation, or encounter any issues, we are here to help.
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.