Insurance
Documenting Resilience Testing Results and Action Plans for DORA
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Documenting Resilience Testing Results and Action Plans for DORA

Streamline resilience testing with a comprehensive workflow for DORA, detailing results, action plans, and stakeholder communication.
1
Initiate Resilience Testing
2
Compile Test Results
3
Analyze Test Outcomes
4
Identify System Vulnerabilities
5
Draft Action Plan
6
Approval: Action Plan Review
7
Assign Task Ownership
8
Schedule Follow-Up Testing
9
Document Lessons Learned
10
Update Risk Management Documentation
11
Approval: Final Review of Document
12
Distribute to Stakeholders
13
Archive Documentation