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Free direct downloadDORA & NIS2ResilienceSecurity

DORA/NIS2 Decision Templates

Structured decision matrices for mapping regulatory gaps.

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How to use it

A working starting point, with the limits stated.

Three editable templates for scope, gap and incident decisions under DORA and NIS2. They help name owners, evidence and review points without presenting a template as proof of compliance.

  1. Copy the files into an organisation-owned repository.
  2. Replace placeholders and name accountable owners.
  3. Review permissions, thresholds and approval points.
  4. Test in a controlled window and retain the evidence.

Scope note

Templates support evidence collection. They do not establish legal compliance.

Templates are operating aids. They are not certification, legal advice or a claim that a target environment is secure.

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Published by Michal Jatczak under the ITSailor trading brand.Verify the ZIP manifest