// overview
DORA Compliance Dashboard
Live compliance status across all four DORA pillars — ICT Governance, Risk & Incident Management, Resilience Testing, and Third-Party Oversight.
Overall Score
—
All pillars weighted
High/Critical Risks
—
Require attention
ICT Assets
—
Registered
Control Gaps
—
Not implemented
Open Tasks
—
Pending action
Open Incidents
—
Requiring action
Major Incidents (12 mo.)
—
Art. 19 reportable
Avg. Resolve Time
—
From detection to close
—
DORA Article Compliance
Score based on: governance roles filled, framework documents approved, CIFs designated, risks identified, controls implemented, incidents managed, tests conducted, and providers registered. Click any article to navigate.
Art. 5
Art. 6
Art. 8
Art. 9
Art. 10
Art. 25
Art. 28
Art. 30
≥70%
30–69%
<30%
Pillar 1 · Governance
—
Framework + Governance + CIF
Pillar 2 · Risk & Incidents
—
Risks + Controls + Incidents
Pillar 3 · Testing
—
Tests conducted
Pillar 4 · Third-Party
—
Providers + Contracts
Top Risks by Score
| Risk | Score | Treatment |
|---|---|---|
No risks registered yet. Start by identifying ICT risks linked to your critical functions. | ||
Control Gaps
| Control | Status | Framework Doc |
|---|---|---|
No control gaps. | ||
Framework Gaps
| Document | Level | Status |
|---|---|---|
Loading… | ||
Provider Summary
| Metric | Count |
|---|---|
No providers registered yet. Map your third-party ICT dependencies. | |
⚠ Risk Tolerance Breaches
—
| Risk ID | Description | Inherent | Residual | Risk Decision | Owner |
|---|---|---|---|---|---|
No tolerance breaches — all risks within tolerance. | |||||