Cat-22 · T304 · DORA & Digital Resilience

DORA Resilience Testing Programme Designer

Design a DORA Article 25/26-compliant ICT resilience testing programme across three tiers — basic vulnerability scans, advanced penetration testing, and threat-led TLPT/TIBER-EU. Generates a 3-year testing schedule and policy mandate export. Client-side. Zero PII.

TLPT / TIBER-EU 3-Year Schedule Zero PII Client-Side
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🏛️ Entity Profile
Determines TLPT obligation under DORA Article 26(1)
Used to assess proportionality thresholds
🖧 ICT Scope & Critical Functions
Select all in-scope ICT systems and critical or important functions (CIFs):
🔬 Testing History & Capabilities
DORA requires annual basic + 3-yr TLPT cycle for significant entities
0 = never conducted; TLPT mandatory for significant entities every 3 years
📋 Recommended Testing Programme
📅 3-Year Testing Schedule
Test Activity Frequency Scope Article Year 1 Year 2 Year 3
⚖️ Policy Mandates & DORA Requirements
📚 DORA References
  • DORA Regulation (EU) 2022/2554, Article 26 — Testing of ICT systems, tools and processes.
  • DORA Article 25 — Testing of ICT tools and systems (basic testing requirements).
  • DORA Article 27 — Requirements for testers carrying out TLPT.
  • TIBER-EU Framework, ECB, May 2018 — Threat Intelligence-Based Ethical Red Teaming.
  • EBA/GL/2023/06 — Guidelines on ICT and security risk management (repealing EBA/GL/2019/04).
  • DORA RTS on TLPT (Commission Delegated Regulation 2024/1772), March 2024.