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DORA documentation for your clients
Whether the Digital Operational Resilience Act applies, as a financial entity or through financial customers, suggested with the reason and confirmed by you; the documentation DORA asks for, with the register of information built from the client's vendors and the major-incident deadlines in the breach and incident register. In the security module with NIS2: $5 a month per client.
What clausebench prepares for DORA
Each document is drafted from the client's confirmed facts and your firm templates. Open points are marked as gaps.
- Access control policy
- Incident response policy
- Business continuity and disaster recovery policy
- Secure development policy
- Vendor management policy
- Acceptable use policy
- Security overview
- DORA ICT risk management framework
- DORA ICT security policy
- DORA ICT business continuity policy and response and recovery plans
- DORA ICT-related incident management and reporting procedure
- DORA digital operational resilience testing programme
- DORA ICT third-party risk strategy
- DORA register of information
- DORA Article 30 terms for financial-entity customers
Whether DORA applies to a client is suggested with the trigger shown and switched on only when you confirm it. clausebench prepares documentation; it does not give legal advice. See pricing.