Operational Resilience Program Pack (DORA-Aligned)
Builds a thorough operational resilience program aligned with DORA and similar regulatory frameworks. Maps critical business services, ICT dependencies, and recovery capabilities, producing a program binder with testing schedules and regulatory reporting templates.
How It Works
Maps critical business services and their ICT dependencies, spotting single points of failure and recovery time objectives. The program builder constructs a resilience framework that tackles DORA's five pillars: ICT risk management, incident reporting, digital operational resilience testing, third-party risk management, and information sharing. Testing schedules and regulatory reporting templates are pre-configured for compliance.
MPPT-CoT Execution Framework
Intake & Specification Lock
Secure data ingestion with schema checks and specification confirmation.
Evidence Kernel Retrieval
Cryptographic checks and provenance anchoring of all source data.
Multi-Branch Scenario Review
Parallel scenario forking across base, adverse, and adversarial conditions.
Evidence-Locked Deliverable
Board-ready output with complete audit trails and ownership mapping.
Key Performance Indicators
Source Documentation
Deliverable Outputs
Execute Operational Resilience Program Pack (DORA-Aligned)
Provide the required inputs below to initiate the MPPT-CoT review pipeline. Your data will be processed by our AI-powered review engine, producing genuinely tailored, evidence-locked deliverables specific to your submission.
Inventory data by SKU, category, or location with aging and turnover metrics.
Software dependency manifest (package.json, requirements.txt, etc.) with license information.
Business Continuity and Disaster Recovery plans with recovery time/point objectives.
DORA (Digital Operational Resilience Act) requirements and compliance assessment criteria.
Target recovery time in hours or days for critical business services.
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