DORA and DORA RTS

Coverage of DORA Article 13 Section 6 (training and awareness) and the related Regulatory Technical Standards.

DORA (Regulation (EU) 2022/2554) requires regulated financial entities to maintain ICT security awareness programmes. Article 13 Section 6 imposes specific training expectations on the workforce and on management.

Our DORA reporting maps to the Article 13 requirement and to the supporting RTS (Regulatory Technical Standards) that further specify the awareness-programme expectations. The platform produces the evidence the home-state supervisor expects to see during a DORA-aligned inspection.

We work closely with banking, insurance, and capital-markets customers on the operational implementation of the DORA awareness requirements. The compliance reporting is calibrated against the actual supervisor expectations we have observed in customer audits and inspections.

How we help

Native mapping to DORA Article 13 Section 6 and supporting RTS
Tabletop exercise support for the DORA incident-notification clock
Coordination support during home-state supervisor inspections
Quarterly compliance-evidence pack aligned to DORA reporting cadences

Talk to us

To discuss your dora and dora rts security programme, contact team@getcheckmark.com.