Data Privacy Templates

Continuous Compliance Monitoring Process Template (DORA)

Phased DORA Implementation Plan Template

ICT Configuration Hardening Checklist Template for DORA

Data Leakage Prevention (DLP) Process Template Under DORA

Root Cause Analysis (RCA) Workflow Template for DORA

Data Portability Process Template for DORA

Policy Exception Management Template for DORA Compliance

Process Template for Periodic Verification of Vendor SLAs

Cloud Security Posture Management (CSPM) Template for DORA

Automated Reporting Dashboard Template for DORA Audits

Supplier Diligence Process Template (DORA-Conformant)

Process Template for ICT Outsourcing Approval (DORA)

ICT Incident Playbook Template for DORA

DORA-Ready SOC (Security Operations Center) Process Template

Cross-Border Compliance Process Template Under DORA

Board Approval Process Template for DORA Policies

Unified Compliance Mapping Process Template (DORA, GDPR, etc.)

Process Template for Regular Testing of Controls (DORA)

Template for Automated Risk Assessment Workflows (DORA)

ICT Architecture Documentation Template for DORA

DORA Impact Analysis Template for Regulatory Changes

Enterprise Risk Management (ERM) Alignment Template (DORA)

Security Patch Management Process Template for DORA

DORA Policy Management Lifecycle Template

DORA Maturity Assessment Process Template

Vulnerability Management Process Template (DORA-Compliant)

DevSecOps Integration Process Template for DORA

Board Reporting Template for DORA Compliance Status

Process Template for Penetration Testing Under DORA

Operational Resilience Testing Template for DORA

SLA Definition and Monitoring Template for DORA

Zero-Trust Architecture Implementation Template for DORA

ICT Resilience Maturity Model Process Template (DORA)

Multi-Cloud DORA Compliance Process Template

Cloud Service Provider Assessment Template Under DORA

Vendor Onboarding Checklist Template (DORA-Compliant)