DORA READY in Three Days
1. Seminar Overview
The seminar „DORA READY in Three Days“ is designed to prepare you for the requirements of the Digital Operational Resilience Act (DORA). You will learn how to implement a robust ICT risk management system, effectively handle ICT-related incidents, and conduct resilience testing. Our experienced speakers deliver practical and in-depth insights.
2. Seminar Objectives
- Gain an overview of the legal and technical requirements of DORA.
- Implement ICT risk management in accordance with RTS and ITS.
- Efficiently handle and classify ICT incidents.
- Conduct Threat-Led Penetration Testing (TLPT).
- Effectively manage ICT third-party risks.
- Practical implementation of DORA requirements.
3. Target Audience
This seminar is aimed at:
- Specialists and executives in compliance, IT security, risk management, and IT.
- Responsible personnel in financial institutions required to operate in compliance with DORA.
- Consultants, auditors, and project managers in the financial sector.
4. Seminar Agenda
Day 1: Introduction and Basics
- 09:00 – 09:30: Welcome and introduction round
- 09:30 – 11:00: Overview of DORA and Chapter I (General Provisions)
- 11:00 – 11:30: Coffee break
- 11:30 – 12:30: Introduction to RTS and ITS
- 12:30 – 13:30: Lunch break
- 13:30 – 15:00: In-depth focus on RTS and ITS: Application and examples
- 15:00 – 15:30: Coffee break
- 15:30 – 17:00: Workshop: First steps in DORA implementation
- 17:00 – 17:30: Open Q&A session
Day 2: ICT Risk Management and Incident Handling
- 09:00 – 09:30: Recap and day’s objectives
- 09:30 – 11:00: ICT Risk Management Module (Chapter II)
- 11:00 – 11:30: Coffee break
- 11:30 – 12:30: Risk mitigation measures
- 12:30 – 13:30: Lunch break
- 13:30 – 15:00: Incident management and reporting (Chapter III)
- 15:00 – 15:30: Coffee break
- 15:30 – 17:00: Workshop: Developing an incident management process
- 17:00 – 17:30: Open Q&A session
Day 3: Resilience Testing and Third-Party Management
- 09:00 – 09:30: Recap and day’s objectives
- 09:30 – 11:00: Resilience Testing Module (Chapter IV), including Threat-Led Penetration Testing (TLPT)
- 11:00 – 11:30: Coffee break
- 11:30 – 12:30: Managing ICT third-party risks (Chapter V)
- 12:30 – 13:30: Lunch break
- 13:30 – 15:00: Oversight framework for critical ICT third-party providers
- 15:00 – 15:30: Coffee break
- 15:30 – 17:00: Module: Information sharing and cyber crisis exercises
- 17:00 – 17:30: Closing session and feedback
5. Locations and Dates
The seminar is offered in the following cities:
| City | Date | Registration deadline |
|---|---|---|
| Berlin | 19/02/2025 – 21/02/2025 | 22/01/2025 |
| Hamburg | 26/02/2025 – 28/02/2025 | 29/01/2025 |
| Munich | 02/04/2025 – 04/04/2025 | 05/03/2025 |
| Frankfurt | 16/04/2025 – 18/04/2025 | 19/03/2025 |
| Cologne | 23/04/2025 – 25/04/2025 | 26/03/2025 |
| Stuttgart | 07/05/2025 – 09/05/2025 | 09/04/2025 |
| Leipzig | 28/05/2025 – 30/05/2025 | 30/04/2025 |
| Berlin | 04/06/2025 – 06/06/2025 | 07/05/2025 |
| Hamburg | 09/07/2025 – 11/07/2025 | 11/06/2025 |
| Munich | 30/07/2025 – 01/08/2025 | 02/07/2025 |
| Frankfurt | 06/08/2025 – 08/08/2025 | 09/07/2025 |
| Cologne | 13/08/2025 – 15/08/2025 | 16/07/2025 |
| Stuttgart | 20/08/2025 – 22/08/2025 | 23/07/2025 |
| Leipzig | 27/08/2025 – 29/08/2025 | 30/07/2025 |
| Berlin | 10/09/2025 – 12/09/2025 | 13/08/2025 |
| Hamburg | 17/09/2025 – 19/09/2025 | 20/08/2025 |
| Munich | 24/09/2025 – 26/09/2025 | 27/08/2025 |
| Frankfurt | 01/10/2025 – 03/10/2025 | 03/09/2025 |
| Cologne | 29/10/2025 – 31/10/2025 | 01/10/2025 |
| Stuttgart | 19/11/2025 – 21/11/2025 | 22/10/2025 |
| Leipzig | 03/12/2025 – 05/12/2025 | 05/11/2025 |
Dates are available on our website at https://leitnerassociates.com.
6. Participation Fee
- Price: €1,990 net plus 19% VAT (€2,368.10 gross)
- Included services:
- Seminar materials and digital resources
- Lunch (three-course menu or buffet)
- Coffee breaks with healthy snacks and classic options
- Beverages (coffee, tea, water, juices)
7. Rescheduling and Cancellation
Rescheduling and cancellations are handled according to our Terms and Conditions (Ts & Cs).
- Cancellations up to 21 days before the seminar: free of charge.
- From 3 days before the seminar: 85% of the seminar fee.
- Details can be found under Section 5 of the Ts & Cs on our website.
8. Registration
Send an email to DORA@leitnerassociates.com.
9. Contact
Andreas Leitner GmbH
Gundelfinger Weg 15
86156 Augsburg
Email: DORA@leitnerassociates.com
Web: https://leitnerassociates.com
We look forward to welcoming you to „DORA READY in Three Days“!