Compliance evidence · TSP-verified certificates

1230 Expert

DORA — Expert · CISO and ICT risk owner

For CISOs, ICT risk leaders and operational resilience owners. TLPT programs, critical third-party providers and exit strategies. Requires DORA — Pro.

The top level in the DORA track. We cover advanced ICT risk management, the TLPT program, critical third-party providers and operational exit strategy.

Content

Advanced ICT risk management

Integrated framework, architecture and audit.

  • Integrated ICT risk framework
    10 min
  • Cybersecurity architecture under DORA
    10 min
  • Internal audit and management reporting
    10 min
  • Quiz: Advanced ICT risk management
    5 min
  • Reflection: DORA in your organisation
    18 min

TLPT — Threat-Led Penetration Testing deep-dive

Scoping, threat intelligence, red-team phase.

  • Who is covered and TIBER-NO compatibility
    10 min
  • Threat intelligence phase and scoping
    10 min
  • Red team phase and reporting
    10 min
  • Quiz: TLPT — Threat-Led Penetration Testing deep-dive
    5 min

Critical third parties (CTPP) and exit strategy

Concentration risk, Lead Overseer, operational exit.

  • Concentration-risk assessment
    10 min
  • Lead Overseer and the oversight regime
    10 min
  • Operational exit simulation
    10 min
  • Quiz: Critical third parties (CTPP) and exit strategy
    5 min
  • Certification basis: DORA Expert
    12 min