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As the regulatory environment evolves, financial institutions and Information and Communication Technology (ICT) service providers must prepare for stricter oversight and higher expectations under the EU’s Digital Operational Resilience Act (DORA) and the UK’s Operational Resilience Framework (ORF).

This free checklist provides a structured, expert-backed approach to help you assess your organisation’s compliance readiness across both regulatory regimes.

 

Why It’s Essential:

Financial institutions must now demonstrate that they can withstand, respond to, and recover from operational disruptions, including cyber incidents, insider threats, and third-party failures. This checklist helps:

  • Banks, insurers, and payment providers comply with DORA Articles 6–20 and UK PRA/FCA PS6/21 & PS21/3
     
  • ICT providers meet heightened expectations for continuous monitoring, risk management, and audit-ready incident reporting
     
  • Risk, compliance, and security teams align resilience strategies with regulatory expectations and impact tolerance thresholds

Arm your team with the knowledge and tools to navigate DORA and UK ORF with confidence.

Download Bottomline’s Operational Resilience Readiness Checklist and start your journey toward compliance and stronger digital resilience.