Focus 1
ICT risk management
Articles 5-15 cover governance, risk controls, protection, detection, and recovery.
DORA applies to EU financial entities and their ICT third-party providers, including cloud, SaaS, data analytics, and security vendors.
EU baseline
If you are established in the EU, operate in the EU, or place this product or service on the EU market, treat this as a first-order compliance check. Non-EU reach language means outsiders can also be covered, not that EU companies are outside scope.
Review scopeFocus 1
Articles 5-15 cover governance, risk controls, protection, detection, and recovery.
Focus 2
Articles 17-23 cover ICT-related incident classification and reporting.
Focus 3
Articles 24-27 cover testing and threat-led penetration testing.
Focus 4
Articles 28-44 cover provider oversight and contractual controls.
Focus 5
CSSF circulars are tracked for Luxembourg financial entities.
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