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DORA Lead Implementer Course
- Course instructor:
- Course language: English
140 students
Course Curriculum
| Introduction | |||
| Introduction to DORA Lead Implementer Course | 04:00:00 | ||
| Module 1 - Introduction to DORA | |||
| Introduction to the Module 1 & suggested reading | 00:00:00 | ||
| What is DORA? | 00:00:00 | ||
| Who needs to comply with DORA | 02:30:00 | ||
| Which IT providers need to comply with DORA and how | 00:00:00 | ||
| What are DORA-related regulations RTS, CDR, and CIR | 00:00:00 | ||
| What are the main requirements specified in DORA | 00:00:00 | ||
| DORA implementation steps | 01:30:00 | ||
| Writing DORA documentation [CDR 2024/1774 Article 2] | 03:30:00 | ||
| Organizing training and awareness [DORA Articles 5, 13, 16, and 30] | 02:30:00 | ||
| Penalties and fines [DORA Articles 50, 51, and 54] | 00:00:00 | ||
| Related documentation | 00:00:00 | ||
| Certification FAQs | 00:00:00 | ||
| Recap quiz | 00:00:00 | ||
| Module 2 - Key concepts in governance and ICT risk management | |||
| Introduction to the Module 2 | 00:00:00 | ||
| Governance responsibilities for senior management [DORA Article 5] | 00:00:00 | ||
| Key elements of ICT risk management framework [DORA Article 6; CDR 2024/1774 Article 3] | 00:00:00 | ||
| Developing top-level information security policy [DORA Article 9; CDR 2024/1774 Article 29] | 00:00:00 | ||
| How to write Digital operational resilience strategy [DORA Article 6] | 00:00:00 | ||
| Identifying ICT-supported business functions and assets [DORA Article 8; CDR 2024/1774 Article 4] | 00:00:00 | ||
| Performing risk assessment [DORA Article 8; CDR 2024/1774 Articles 3 and 5] | 00:00:00 | ||
| Learning and evolving [DORA Article 13] | 00:00:00 | ||
| Measurement, monitoring, and controlling the ICT systems [DORA Articles 9 and 13; CDR 2024/1774 Articles 2 and 31] | 00:00:00 | ||
| Internal audit of ICT risk management framework [DORA Article 6] | 00:00:00 | ||
| Follow-up and corrective actions [DORA Articles 6, 13, and 17] | 00:00:00 | ||
| Report on the review of ICT risk management framework [DORA Article 6; CDR 2024/1774 Article 27] | 00:00:00 | ||
| Main elements of simplified ICT risk management framework [DORA Article 16; CDR 2024/1774 Articles 28 to 41] | 00:00:00 | ||
| Related documentation | 00:00:00 | ||
| Recap quiz | 00:00:00 | ||
| Module 3 - Cybersecurity measures | |||
| Introduction to the Module 3 | 00:00:00 | ||
| Policies and procedures for ICT operations security [DORA Article 9; CDR 2024/1774 Article 8] | 00:00:00 | ||
| Capacity and performance management [DORA Articles 7 and 9; CDR 2024/1774 Article 9] | 00:00:00 | ||
| Data and system security [DORA Article 9; CDR 2024/1774 Article 11] | 00:00:00 | ||
| Network security management [DORA Article 9; CDR 2024/1774 Article 13] | 00:00:00 | ||
| Securing information in transit [CDR 2024/1774 Article 14] | 00:00:00 | ||
| Encryption and cryptography [DORA Article 9; CDR 2024/1774 Articles 6 and 7] | 00:00:00 | ||
| Human resources policy [DORA Articles 5 and 13, CDR 2024/1774 Article 19] | 00:00:00 | ||
| Identity management and authentication [DORA Article 9; CDR 2024/1774 Article 20] | 00:00:00 | ||
| Access control [DORA Article 9; CDR 2024/1774 Article 21] | 00:00:00 | ||
| Physical and environmental security [CDR 2024/1774 Article 18] | 00:00:00 | ||
| ICT systems acquisition, development, and maintenance [CDR 2024/1774 Article 16] | 00:00:00 | ||
| ICT project management [CDR 2024/1774 Article 15] | 00:00:00 | ||
| ICT change management [DORA Article 9; CDR 2024/1774 Article 17] | 00:00:00 | ||
| Related documentation | 00:00:00 | ||
| Recap quiz | 00:00:00 | ||
| Module 4 - Anomalous activities, vulnerabilities, and incident management | |||
| Introduction to the Module 4 | 00:00:00 | ||
| Logging [CDR 2024/1774 Article 12] | 00:00:00 | ||
| Detecting anomalous activities [DORA Article 10; CDR 2024/1774 Article 23] | 00:00:00 | ||
| Vulnerabilities, patch management, and updates [DORA Article 9; CDR 2024/1774 Article 10] | 00:00:00 | ||
| Incident management process [DORA Article 17; CDR 2024/1774 Article 22] | 00:00:00 | ||
| Classification of ICT incidents and threats [DORA Article 18; CDR 2024/1772 Articles 1 to 10] | 00:00:00 | ||
| Reporting major incidents and cyber threats [DORA Article 19] | 00:00:00 | ||
| Related documentation | 00:00:00 | ||
| Recap quiz | 00:00:00 | ||
| Module 5 - Business continuity and resilience testing | |||
| Introduction to the Module 5 | 00:00:00 | ||
| ICT business continuity policy [DORA Article 11; CDR 2024/1774 Article 24] | 00:00:00 | ||
| Business impact analysis, RTO, and RPO [DORA Articles 11 and 12; CDR 2024/1774 Article 24] | 00:00:00 | ||
| Backup and restoration of data [DORA Article 12] | 00:00:00 | ||
| Secondary processing site [DORA Article 12; CDR 2024/1774 Article 24] | 00:00:00 | ||
| ICT response and recovery plans [DORA Article 11; CDR 2024/1774 Article 26] | 00:00:00 | ||
| Testing business continuity and recovery plans [DORA Article 11; CDR 2024/1774 Article 25] | 00:00:00 | ||
| Crisis management and communication [DORA Articles 11 and 14] | 00:00:00 | ||
| Main elements of digital operational resilience testing [DORA Article 24] | 00:00:00 | ||
| Resilience testing of ICT tools and systems [DORA Article 25] | 00:00:00 | ||
| Threat-led Penetration Testing TLPT [DORA Articles 26 and 27] | 00:00:00 | ||
| Related documentation | 00:00:00 | ||
| Recap quiz | 00:00:00 | ||
| Module 6 - Managing ICT third-party risk | |||
| Introduction to the Module 6 | 00:00:00 | ||
| Key elements ICT third-party risk management [DORA Article 28; CDR 2024/1773 articles 1 to 4] | 00:00:00 | ||
| Selecting critical ICT service providers [DORA Article 31; CDR 2024/1502 Articles 1 to 6] | 00:00:00 | ||
| Risk assessment of ICT service providers [DORA Article 29; CDR 2024/1773 articles 5, 6, and 7] | 00:00:00 | ||
| Contracts with ICT service providers [DORA Article 30; CDR 2024/1773 Article 8] | 00:00:00 | ||
| Register of information [DORA Article 28; CIR 2024/2956] | 00:00:00 | ||
| Monitoring, inspection, and audit of ICT service providers [DORA Articles 28 and 30; CDR 2024/1773 Article 9] | 00:00:00 | ||
| Exit strategies for ICT services [DORA Article 28; CDR 2024/1773 Article 10] | 00:00:00 | ||
| Government oversight of critical ICT service providers [DORA Articles 33 to 43] | 00:00:00 | ||
| Related documentation | 00:00:00 | ||
| Recap quiz | 00:00:00 | ||
| Module 7 - Getting the project approved | |||
| Introduction to the Module 7 | 00:00:00 | ||
| What is your situation? | 00:00:00 | ||
| For consultants: Get more sales meetings with prospects | 00:00:00 | ||
| How to get the interest of top management in your project? | 00:00:00 | ||
| How to present the project | 00:00:00 | ||
| Other techniques for presenting the project | 00:00:00 | ||
| For consultants: Writing a great proposal | 00:00:00 | ||
| Recap quiz | 00:00:00 | ||
| Module 8 - Prepare for the implementation | |||
| Introduction to the Module 8 | 00:00:00 | ||
| Define the scope of the project | 00:00:00 | ||
| Key stages of the project | 00:00:00 | ||
| Tips for project management | 00:00:00 | ||
| Estimating the project | 00:00:00 | ||
| Communication | 00:00:00 | ||
| Use of tools | 00:00:00 | ||
| Define roles and responsibilities | 00:00:00 | ||
| Project manager beware | 00:00:00 | ||
| Project documentation | 00:00:00 | ||
| Write a Project Plan | 00:00:00 | ||
| Kick-off meeting | 00:00:00 | ||
| Recap quiz | 00:00:00 | ||
| Module 9 - Implementation of a compliance program | |||
| Introduction to the Module 9 | 00:00:00 | ||
| Executing the project work | 00:00:00 | ||
| Work assignment | 00:00:00 | ||
| Managing work assignments and resources | 00:00:00 | ||
| Enabling smooth project execution | 00:00:00 | ||
| Gathering information and recommending changes | 00:00:00 | ||
| Introducing documentation and changes in day-to-day use | 00:00:00 | ||
| Overcoming the resistance to change | 00:00:00 | ||
| Recap quiz | 00:00:00 | ||
| Module 10 - Monitor, control and completing the project | |||
| Introduction to the Module 10 | 00:00:00 | ||
| Verifying and issuing a status report | 00:00:00 | ||
| Communication about the project status | 00:00:00 | ||
| Monitor and control meeting | 00:00:00 | ||
| Internal audit | 00:00:00 | ||
| Management review purpose | 00:00:00 | ||
| Management review preparation and execution | 00:00:00 | ||
| Acceptance and implementation closure | 00:00:00 | ||
| Recap quiz | 00:00:00 | ||
| Module 11 - Maintaining the compliance program | |||
| Introduction to the Module 11 | 00:00:00 | ||
| Maintaining compliance | 00:00:00 | ||
| Improving the compliance program | 00:00:00 | ||
| Top management leadership and example | 00:00:00 | ||
| Keep the compliance program updated | 00:00:00 | ||
| Follow-up on audits | 00:00:00 | ||
| Recap quiz | 00:00:00 | ||
| Instructions for taking the exam | |||
| Instructions for taking the exam and obtaining the certificate | 00:00:00 | ||