Tool 100 · Cat-5 · Open Banking & API Integration
DORA Operational Resilience Auditor
Score your institution's DORA compliance posture across all five pillars. Auto-generates a gap analysis table with article references and remediation notes. 29 questions total. All client-side. Zero PII.
Scope & reliance — 🔒 All inputs are processed locally in your browser. No data is transmitted. Do not enter real personal data — use synthetic or anonymised inputs only. Embedded rates, thresholds, and regulatory citations are static reference values that may age — verify against current primary sources and your own data before relying on any output for commercial, legal, or compliance decisions. Deterministic logic · no inference · zero PII · CC BY 4.0.
Educational Use Only
This tool provides a self-assessment / educational framework for internal planning purposes only. It is not a regulatory audit, legal advice, or a substitute for a formal compliance review by a qualified advisor. Verify all interpretations against the official source text and applicable RTS/ITS/guidance published by the relevant authority.
P1 · ICT Risk Mgmt
-
P2 · Incident Mgmt
-
P3 · TLPT
-
P4 · Third-Party ICT
-
P5 · Info Sharing
-
Pillar 1: ICT Risk Management (Arts. 5–16 · 8 questions)
-
-
Pillar 2: ICT-Related Incident Management & Reporting (Arts. 17–23 · 6 questions)
-
-
Pillar 3: Digital Operational Resilience Testing (TLPT) (Arts. 24–27 · 5 questions)
-
-
Pillar 4: ICT Third-Party Risk (Arts. 28–44 · 7 questions)
-
-
Pillar 5: Information & Intelligence Sharing (Art. 45 · 3 questions)
-
-
Gap Analysis: Items Requiring Attention
| Article | Question | Status | Remediation |
|---|---|---|---|
| Answer questions above to populate gap analysis. | |||