This lesson develops practical capability in Assets, Change, Vulnerability, Protection, Detection, Continuity, Recovery, and ICT Third-Party Controls for Digital Operational Resilience Act (DORA) Lead Manager. Activities reflect a financial entity building coordinated operational-resilience evidence across business, technology, security, risk, and providers, so decisions are judged through observable evidence, accountable ownership, and accepted outcomes.
A guided demonstration applies assets, Change, Vulnerability, Protection, Detection, Continuity, Recovery, and ICT Third-Party Controls to a financial entity building coordinated operational-resilience evidence across business, technology, security, risk, and providers. The instructor captures operational resilience control and provider register, explains decision trade-offs, and shows how evidence exposes the condition where a critical ICT provider is missing from the register.
Work through a realistic activity for assets, Change, Vulnerability, Protection, Detection, Continuity, Recovery, and ICT Third-Party Controls in a financial entity building coordinated operational-resilience evidence across business, technology, security, risk, and providers. Build operational resilience control and provider register, detect the point where a critical ICT provider is missing from the register, correct it without bypassing governance, and preserve before-and-after evidence.
For the condition where a critical ICT provider is missing from the register, confirm scope, ownership, inputs, timing, dependencies, and evidence. Use operational resilience control and provider register to locate the earliest divergence, correct the root cause, and document residual risk.
Learners can apply Assets, Change, Vulnerability, Protection, Detection, Continuity, Recovery, and ICT Third-Party Controls, explain the choices made, and defend the result using operational resilience control and provider register.