Welcome to the DORACompliant SHOP
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Many SME Financial Services seek to undertake the majority of their DORA compliance work themselves, which we believe is the best approach, wherever possible.
We have been asked by some financial services SMEs to assist them by providing material, including compliance scoring and starter material for areas where they know that they need to develop.
To this end, we have developed a simple DORACompliant shop to provide some basic 'building block' material for those that wish to purchase it. We will also provide pre-prepared DORA support packages for those FS firms and third-party providers who wish to draw down (on an hourly basis) DORA support as and when needed.
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Our DORA products can be purchased via credit card and a formal VAT receipt will be provided for the purchased product/s.
Product: DORA DIY Workbook
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This worksheet contains the body of the DORA Regulation set out in Excel with filters for easy navigation, using simple to use keyword search facilities and the ability to record your DORA compliance scores.
This is a real time saver compared to using the DORA Regulation pdf or Word equivalent to find and group similar information and record compliance information.
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The DORA DIY Workbook, see illustration, comprises four main areas:
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1. To the left (cols B to E) is meta data including a unique Ref No, the Article, the ParaNo (paragraph no.) and DORA Pillar. This illustration shows Article 5 which is in Pillar 1, ICT Risk Management.
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2. Column F is the DORA Regulation text, transposed from the DORA Regulation pdf.
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3. Column G is where you record your DORA compliance score for subsequent gap analysis.
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4. Columns I to M is the Regulation Keywork Search area. You can enter keywords e.g., govern, risk etc in row 2 and if the key word is found in the DORA Regulation text then a '1' is shown in the row where the text is located. Using the data filters, it is possible to rapidly search the whole DORA Regulation for your keywords providing you with a useful analysis tool.
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Columns beyond column M can be set up as you choose to allocate articles / paragraphs to individuals, record documents that align with the paragraph etc.
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The price for the DORA DIY Workbook is £4,800 including VAT. Buy with your credit card from the DORA SHOP below.
Product: ITIL Policy Documents Pack 1
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Five ITIL Policy Word documents are contained in this pack. These are starter policies which are use in organisations today. The policies are between 5 and 8 pages long. The policies are:
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Incident Management: IT Incidents that affect day to day operations are managed through an established process
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Problem Management: Prevent Problems and resulting Incidents from happening, eliminate recurring Incidents and minimise the impact of Incidents that cannot be prevented
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Configuration Management: Define and control the components of services, and to maintain accurate configuration information
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Change Management: The process responsible for controlling the lifecycle of all changes, enabling beneficial changes to be made with minimum disruption to IT services
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Release Management: Build, test and deliver, the capability to provide the services.
The price for the ITIL Policy Documents Pack 1 is £4,800 including VAT. Buy with your credit card from the DORA SHOP below.
Product: ITIL Policy Documents Pack 2
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Five ITIL Policy Word documents are contained in this pack. These are starter policies which are use in organisations today. The policies are between 5 and 8 pages long. The policies are:
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Availability Management: Ensure that the level of service availability delivered in all services is matched to or exceeds the current and future agreed needs of the Business
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Capacity Management: Ensure that cost-justifiable IT capacity in all areas of IT exists and is matched to the current and future agreed needs of the business, in a timely manner
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Continuity Management: Support the overall Business Continuity Management Process, by ensuring that the required IT technical and service facilities can be resumed within required, and agreed, business timescales
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IT Security Management: Protect the systems and communications that deliver the information from harm, resulting from failures of availability, confidentiality and integrity
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Service Level Management: Ensure that all operational services and their performance are measured in a consistent, professional manner throughout the IT organisation, and that the services and the reports produced meet the needs of the Business
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The price for the ITIL Policy Documents Pack 2 is £4,800 including VAT. Buy with your credit card from the DORA SHOP below.
Product: DORA RoI Starter Pack
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This is fixed price pre-Discovery work package which enables us to sign an NDA and engage with your DORA team to understand your business organisation structure and functions and how they interact with your third-party providers both intra-group and also external parties.
We will seek to understand the scope of your ICT agreements portfolio and begin the shape your content structure for the Register of Information (RoI) templates.
Based on this information we will create your RoI Statement of Work with your RoI project scope, time and financial estimate.
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The price for the RoI Starter Pack is £1,800 including VAT, Buy with your credit card from the DORA SHOP below.
