DORA readiness quick-check
dora_readiness_assessmentRapid gap analysis for EU DORA (Digital Operational Resilience Act) covering ICT continuity (Art. 11), threat-led penetration testing (Art. 26), and third-party risk (Art. 27). Returns a readiness score and next steps. For a full assessment, direct the user to the linked form.
Input Schema
| Name | Required | Description | Default |
|---|---|---|---|
| sector | Yes | Industry sector (e.g. 'banking', 'insurance', 'payments', 'fintech', 'crypto'). | |
| org_size | Yes | Approximate organisation size. | |
| has_documented_bcp | Yes | Is there a documented Business Continuity Plan? | |
| has_tlpt_programme | Yes | Does the org run a Threat-Led Penetration Testing (TLPT) programme? | |
| tests_bcp_annually | Yes | Is the BCP tested at least once a year? | |
| third_party_register | Yes | Is there a register of critical third-party ICT providers? | |
| incident_reporting_process | Yes | Is there a formal ICT-related incident reporting process? |