Your bank's TLPT DORA, planned step by step.
See the TLPT DORA checklist to better plan the execution
- in the right order, mapped to the regulation behind it.
trusted us:
Bank ING · Bank PKO BP · Bank BGK · Bank BPS
Module 02 · Governance Setup
Team
Confirm the management body will formally approve the scope specification.
Critical
[ RTS Art. 9(6) ]
Appoint a Control Team Lead with binding authority and availability.
Critical
[ RTS Art. 4; 9(4) ]
Establish secrecy protocols - encrypted channels, code name, cover stories.
High
[ RTS Art. 4 ]
Red Team Insight
The Control Team Lead role is a full-time job disguised as a side responsibility. When the CTL is also running BAU security, scheduling breaks by month three. If they cannot block 60-70% of their calendar for the exercise, appoint someone who can.
What your team gets
✓
Mapped to the regulation.
Each item shows the article it's based on, so you can trace it back to the source.
✓
Know what to prepare for.
Know what to expect, based on 10 years of our testing work.
✓
Know what's due, and when.
See all the deadlines, in the right order
✓
Pick the right providers.
A simple scorecard to pick a qualified testing vendor.
✓
Know your country's DORA rules.
See how the requirements differ across Europe.
✓
Track your progress with ease
Check off your tasks from the list.
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