Assessment framework · Finance & Risk
EU DORA operational resilience assessment
The Digital Operational Resilience Act (DORA) is the EU regulation for the financial sector covering ICT risk management, incident reporting, resilience testing and third-party (including ICT) risk.
Gauge digital operational resilience readiness against EU DORA.
What it covers
Inside a Operational Resilience assessment.
Celeredge gauges DORA readiness across ICT risk management, incident reporting, digital operational-resilience testing and third-party risk, and ranks the compliance gaps.
- Scored on Operational Resilience's own scale — not a generic rubric
- Every score traceable to the client's own evidence
- Gaps ranked by severity, ready to become the plan
- A board-ready slide deck and detailed report, generated automatically

How it works
From the client's documents to a board-ready deck.
1 · Evidence in
Upload the client's documents — policies, reports, data. An AI interviewer asks targeted follow-ups to fill anything missing.
2 · Scored on the standard
Every dimension is scored on the framework's own scale, with each score traceable to the evidence behind it — gaps ranked by severity.
3 · Board-ready out
A board-ready slide deck and HTML report are generated automatically — executive summary, maturity landscape and a sequenced plan.
Questions
Operational Resilience assessment — FAQ
What is Operational Resilience?
The Digital Operational Resilience Act (DORA) is the EU regulation for the financial sector covering ICT risk management, incident reporting, resilience testing and third-party (including ICT) risk.
What does a Celeredge Operational Resilience assessment deliver?
An evidence-based maturity or readiness assessment scored on Operational Resilience's own scale, with gaps ranked by severity and an auto-generated, board-ready slide deck and detailed report — every score traceable to the evidence behind it.
How does the Operational Resilience assessment work?
Clients upload their own evidence — policies, reports and data. An AI interviewer asks targeted follow-ups to fill anything missing, the platform scores against the framework, ranks the gaps, and generates the deliverables.
More Finance & Risk frameworks
Related assessments
Finance Function & FP&A Maturity
Score the finance function and FP&A across planning, reporting and partnering.
Enterprise Risk Management (COSO ERM)
Assess enterprise risk management against the COSO ERM framework.
FCA Operational Resilience (PS21/3)
Map important business services and impact tolerances to FCA PS21/3.
FCA Consumer Duty
Assess Consumer Duty outcomes — products, price and value, understanding and support.
Senior Managers & Certification Regime (SM&CR)
Check SM&CR readiness across responsibilities, certification and conduct rules.
UK Corporate Governance Code (FRC)
Evidence compliance with the FRC UK Corporate Governance Code.
AML & Financial Crime
Assess anti-money-laundering and financial-crime controls against regulatory expectations.
MiFID II
Check investment-firm conduct and reporting readiness against MiFID II.
PSD2 & Open Banking
Assess payment-services and open-banking compliance against PSD2.
BCBS 239 Risk Data Aggregation
Rate risk-data aggregation and reporting capability against BCBS 239.
Solvency II
Assess insurer capital, governance and reporting readiness against Solvency II.
IFRS 9 / IFRS 17
Check accounting readiness for IFRS 9 financial instruments and IFRS 17 insurance contracts.
ISO 37001 / 37301 Anti-Bribery & Compliance
Assess anti-bribery and compliance management systems against ISO 37001 and ISO 37301.
See a Operational Resilience assessment on real data.
We'll run Operational Resilience live and score it from a client's own documents.