EU DORA Checklist
The EU DORA Checklist pairs the obligations in the Digital Operational Resilience Act and its ICT risk management standard, Delegated Regulation (EU) 2024/1774, with the DefectDojo capability that answers each one. It is built for security teams at EU financial entities that need to find, prioritize and fix vulnerabilities, and keep the evidence that they did.
The EU DORA Checklist will cover:
- Vulnerability and patch management under RTS Article 10, from trusted information sources and weekly scanning to patch deadlines with escalation
- Digital operational resilience testing under Articles 24 to 26, including threat-led penetration testing and validation of every fix
- Governance, asset classification and evidence under Articles 5, 6 and 8, so the management body has a current view of vulnerability risk
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