nexalign

Glossary term

DORA

Also: Digital Operational Resilience Act, Regulation (EU) 2022/2554

EU regulation on digital operational resilience in the financial sector. Directly applicable since 17 January 2025. Five pillars: ICT risk management, incident management, resilience testing including TLPT, third-party governance, information sharing.

DORA is a regulation (not a directive) and applies directly across all EU member states. It covers ~20 categories of financial entities plus critical ICT third-party providers under direct EU supervision.

Articles 28-30 are the hard third-party regime: information register, due-diligence, mandatory clauses for normal vs critical/important functions (audit rights, sub-outsourcing, exit, SLA, data residency).

TLPT under Articles 26-27 requires Threat-Led Penetration Testing at least every three years for significant entities, methodologically aligned with TIBER-EU. Incident-reporting deadlines: 24 h initial, 72 h interim, 1 month final.

Related terms