EU RegulationsHome | Digital Operational Resilience Act

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Table of Contents

CHAPTER I General provisions
⊞ ▼
  • Article 1 Subject matter
  • Article 2 Scope
  • Article 3 Definitions
  • Article 4 Proportionality principle
CHAPTER II ICT risk management
⊞ ▼
Section I
⊞ ▼
  • Article 5 Governance and organisation
Section II
⊞ ▼
  • Article 6 ICT risk management framework
  • Article 7 ICT systems, protocols and tools
  • Article 8 Identification
  • Article 9 Protection and prevention
  • Article 10 Detection
  • Article 11 Response and recovery
  • Article 12 Backup policies and procedures, restoration and recovery procedures and methods
  • Article 13 Learning and evolving
  • Article 14 Communication
  • Article 15 Further harmonisation of ICT risk management tools, methods, processes and policies
  • Article 16 Simplified ICT risk management framework
CHAPTER III ICT-related incident management, classification and reporting
⊞ ▼
  • Article 17 ICT-related incident management process
  • Article 18 Classification of ICT-related incidents and cyber threats
  • Article 19 Reporting of major ICT-related incidents and voluntary notification of significant cyber threats
  • Article 20 Harmonisation of reporting content and templates
  • Article 21 Centralisation of reporting of major ICT-related incidents
  • Article 22 Supervisory feedback
  • Article 23 Operational or security payment-related incidents concerning credit institutions, payment institutions, account information service providers, and electronic money institutions
CHAPTER IV Digital operational resilience testing
⊞ ▼
  • Article 24 General requirements for the performance of digital operational resilience testing
  • Article 25 Testing of ICT tools and systems
  • Article 26 Advanced testing of ICT tools, systems and processes based on TLPT
  • Article 27 Requirements for testers for the carrying out of TLPT
CHAPTER V Managing of ICT third-party risk
⊞ ▼
Section I — Key principles for a sound management of ICT third-party risk
⊞ ▼
  • Article 28 General principles
  • Article 29 Preliminary assessment of ICT concentration risk at entity level
  • Article 30 Key contractual provisions
Section II — Oversight Framework of critical ICT third-party service providers
⊞ ▼
  • Article 31 Designation of critical ICT third-party service providers
  • Article 32 Structure of the Oversight Framework
  • Article 33 Tasks of the Lead Overseer
  • Article 34 Operational coordination between Lead Overseers
  • Article 35 Powers of the Lead Overseer
  • Article 36 Exercise of the powers of the Lead Overseer outside the Union
  • Article 37 Request for information
  • Article 38 General investigations
  • Article 39 Inspections
  • Article 40 Ongoing oversight
  • Article 41 Harmonisation of conditions enabling the conduct of the oversight activities
  • Article 42 Follow-up by competent authorities
  • Article 43 Oversight fees
  • Article 44 International cooperation
CHAPTER VI Information-sharing arrangements
⊞ ▼
  • Article 45 Information-sharing arrangements on cyber threat information and intelligence
CHAPTER VII Competent authorities
⊞ ▼
  • Article 46 Competent authorities
  • Article 47 Cooperation with structures and authorities established by Directive (EU) 2022/2555
  • Article 48 Cooperation between authorities
  • Article 49 Financial cross-sector exercises, communication and cooperation
  • Article 50 Administrative penalties and remedial measures
  • Article 51 Exercise of the power to impose administrative penalties and remedial measures
  • Article 52 Criminal penalties
  • Article 53 Notification duties
  • Article 54 Publication of administrative penalties
  • Article 55 Professional secrecy
  • Article 56 Data Protection
CHAPTER VIII Delegated acts
⊞ ▼
  • Article 57 Exercise of the delegation
CHAPTER IX Transitional and final provisions
⊞ ▼
Section I
⊞ ▼
  • Article 58 Review clause
Section II — Amendments
⊞ ▼
  • Article 59 Amendments to Regulation (EC) No 1060/2009
  • Article 60 Amendments to Regulation (EU) No 648/2012
  • Article 61 Amendments to Regulation (EU) No 909/2014
  • Article 62 Amendments to Regulation (EU) No 600/2014
  • Article 63 Amendment to Regulation (EU) 2016/1011
  • Article 64 Entry into force and application
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