Catalogue / DORA / Gap Analysis Tool
DORALIVE

Gap Analysis Tool

EXCEL

Gap analysis against DORA itself and the eight technical standards adopted under it, each row stating what the provision requires, with applicability for microenterprises and the simplified framework, maturity scoring and a remediation plan.

Pay once · 30-day money-back · EU VAT handled at checkout

AT A GLANCE
Format
Excel
Part of
The DORA kit
Price
€39 · or in a bundle below
Updates
Kept Current eligible
Author
A practicing CISO

Part of 11 tools · 4 policies · a free checklist in the Digital Operational Resilience Act kit.

What it's for

Gap analysis against DORA itself and the eight technical standards adopted under it, each row stating what the provision requires, with applicability for microenterprises and the simplified framework, maturity scoring and a remediation plan. It's a ready-to-edit excel you adapt to your organisation — built and maintained as part of the DORA kit, not a one-off template.

Where it fits

DORA harmonises ICT risk management across the EU financial sector — one rulebook for ICT risk, incident reporting, resilience testing and third-party oversight, so a digital disruption can't quietly take down a financial entity or the system around it.

See the whole DORA kit →
How to buy Gap Analysis Tool

On its own, or in a bundle

Every option is a one-time purchase of editable files — download, adapt, keep. Buy Gap Analysis Tool on its own, or save with a bundle — it ships in the Complete Toolkit.

JUST THIS TOOL
€39one-time

Gap Analysis Tool on its own — the editable excel, with inline guidance, ready to adapt.

Buy now — €39 →
STARTER KITSAVE 36%
€119one-time

The essentials: incident classifier, ICT register, third-party risk assessment, the policy pack and the readiness checklist.

Buy the Starter Kit →
COMPLETE TOOLKITBEST VALUE
€229one-time€409SAVE €180
Includes Gap Analysis Tool
All 11 editable DORA templates
4 policy templates
The Currency Stamp — kept current as the rules move
Buy now →
Pay once·30-day money-back·EU VAT handled

Comparing everything in the kit? See the full DORA pricing →

More in the DORA kit
€29

Incident Classification Calculator

EXCELView details
€39

ICT Register of Information

EXCELView details
€39

Third-Party Risk Assessment

EXCELView details
VARVICO ADVISORYWant it done with you? DORA register pre-submission check, €1,900 — or a written scope memo from €750.All offers ›Ask about advisory →

Want Gap Analysis Tool?

€39 on its own — or in the Complete Toolkit at €229, one-time, editable files you keep. Pay once · 30-day money-back · EU VAT handled.

Buy now — €39 →

Practitioner-built template for Reg (EU) 2022/2554, requiring your review — not legal advice. Scope and obligations depend on your entity and the current regulation text. Confirm with qualified counsel.