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

Internal focus: å etablere ICT-risikohåndtering, hendelsesklassifisering og oversikt over kritiske IKT-leverandører. Evidence: ICT-risikoregister, hendelseslogg, tredjepartskatalog, TLPT-rapport og kontrakter. Updated when source Regulation (EU) 2022/2554 / CELEX 32022R2554 changes.

  • 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
  • Video briefing: DORA Expert
    8 min
  • Reflection: DORA in your organisation
    18 min

TLPT — Threat-Led Penetration Testing deep-dive

Internal focus: å etablere ICT-risikohåndtering, hendelsesklassifisering og oversikt over kritiske IKT-leverandører. Evidence: ICT-risikoregister, hendelseslogg, tredjepartskatalog, TLPT-rapport og kontrakter. Updated when source Regulation (EU) 2022/2554 / CELEX 32022R2554 changes.

  • 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

Internal focus: å etablere ICT-risikohåndtering, hendelsesklassifisering og oversikt over kritiske IKT-leverandører. Evidence: ICT-risikoregister, hendelseslogg, tredjepartskatalog, TLPT-rapport og kontrakter. Updated when source Regulation (EU) 2022/2554 / CELEX 32022R2554 changes.

  • 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