DORA Operational Resilience Pipeline

ICT inventory to risk register to monitoring to classification to reporting, with a resilience-testing feedback loop

DORA Operational Resilience Pipeline ICT inventory to risk register to monitoring to classification to reporting, with a resilience-testing feedback loop ICT Inventory · assets + third parties · Architecture component ICT Inventory assets + third parties Risk Register · residual-risk index · Architecture component Risk Register residual-risk index Monitoring · detect deviation · Architecture component Monitoring detect deviation Classify · vs thresholds · Architecture component Classify vs thresholds Regulator Report · initial / interim / final · Architecture component Regulator Report initial / interim / final Resilience Tests · drills + TLPT · Architecture component Resilience Tests drills + TLPT assets critical set candidate major findings Legend Backend Database Security External

One connected pipeline

  • • Every asset has a stable identity and owner
  • • Register is a view over evidence, never edited by hand
  • • Monitoring emits the fields the classifier needs

The closed loop

  • • Classification is versioned and reproducible
  • • Reports assemble from captured facts on a clock
  • • Test findings write back to re-rank the register

Architecture diagram • Built with Archify • Create yours ↗ • Hover to trace • R route • Click to focus • +/− zoom • M radar • T theme • E export