Decloak is an AI-powered web security intelligence platform that scans a site's HTTP/TLS posture, JavaScript, and third-party scripts to produce a report anyone can read. This guide is part of Decloak's library of practical, source-backed security guidance.
In this guide
- Key takeaways
- What is a DORA compliance checklist XLS and why do I need one?
- Which free DORA XLS templates are currently available?
- How do I download a DORA checklist XLS?
- How to use the checklist effectively?
- Which checklist should I choose for my organization?
- How does a DORA checklist compare to a web security scanner like Decloak?
- Bottom line
Key takeaways
- Multiple providers offer free DORA compliance checklists in XLS format.
- The doragrc.com workbook has 95 items, priority tags, a 1 - 5 maturity scale and an auto - calculating dashboard - it is the most feature - rich option.
- Simpler lists (25 - item vendorica, 75 - item regulation - dora.eu) are useful for rapid gap analysis.
- All templates map each requirement to the exact DORA article and most also include RTS/ITS references, evidence columns and owner fields.
- Downloading requires only a click; no registration is needed on the listed sites.
What is a DORA compliance checklist XLS and why do I need one?
A DORA compliance checklist XLS is a pre - formatted spreadsheet that lists every regulatory requirement from the EU Digital Operational Resilience Act and lets you record status, evidence and owners. Using a spreadsheet makes it easy to track progress, calculate overall completion percentages and produce audit - ready evidence for board reporting.
Which free DORA XLS templates are currently available?
The most common free templates are listed below. All can be downloaded without providing an email address.
| Provider | Items listed | Pillars covered | Key columns | Dashboard features |
|---|---|---|---|---|
| doragrc.com | 95 | All five | Article, RTS/ITS, Priority, Maturity (1 - 5), Status, Evidence, Owner, Deadline, Remediation notes | Summary sheet with % complete, average maturity, colour - coded alerts |
| regulation - dora.eu | 75 | All five + cross - cutting governance | Article, Requirement, Owner, Target date, Evidence | Progress bar and colour - coded status |
| vendorica.com | 25 | Governance, Risk (grouped) | Status, Progress bar | Simple progress indicator |
| dora - auditor.com | - (covers all) | All five | Article, Status, Evidence | None |
| CybeReady.com | - (covers all) | All five | Requirement, Article, Status, Evidence | None |
| financialregulations.eu | ~95 | All five | Article, Requirement, Status, Evidence, Owner, Deadline | None |
| cryptix.ag | ~95 | All five | Requirement, Article, Status, Evidence, Owner, Deadline, Micro - enterprise flag | None |
How do I download a DORA checklist XLS?
- Open the provider’s page (e.g.,
https://doragrc.com/blog/dora-compliance-checklist-template-2026). - Click the Download Excel button.
- Save the file, typically named
dora-compliance-checklist-2026.xlsx. - Open the workbook in Excel or a compatible program; the first sheet will list the requirements and subsequent sheets may contain a dashboard or reference data.
How to use the checklist effectively?
- Map to your internal controls: For each row, link the requirement to the specific policy, procedure or technical control you already have.
- Assign owners: Fill the Owner column with the person or team responsible for remediation.
- Add evidence: Attach or link to documents, screenshots or logs that prove compliance.
- Set deadlines: Use the Deadline column to schedule remediation and track overdue items.
- Leverage the dashboard: In templates that include a dashboard, watch the % complete and average maturity to report progress to senior management.
- Update regularly: DORA technical standards evolve; revisit the checklist at least quarterly and replace the XLS with the latest version from the provider.
Which checklist should I choose for my organization?
- Large enterprises or regulated financial firms: Use the doragrc.com workbook. Its priority tags and maturity scoring help you focus on critical controls and demonstrate detailed evidence during audits.
- Mid - size firms needing a quick health check: The 75 - item regulation - dora.eu template gives you a full set of controls with simple progress calculations.
- Small teams or startups: The 25 - item vendorica.com list is a fast way to see if any obvious gaps exist before investing in a more detailed assessment.
How does a DORA checklist compare to a web security scanner like Decloak?
| Aspect | DORA XLS checklist | Decloak free scan (core layers) |
|---|---|---|
| Scope | Regulatory requirements across five pillars, focused on ICT risk management and governance | Technical posture of a public website: HTTP/TLS, HTML, network behaviour, JS CVE, tag managers, third - party domains, platform misconfigurations, AI summary |
| Automation | Limited to Excel formulas; manual entry of evidence needed | Automated detection and graded report in about 15 seconds |
| Evidence collection | You add links or files manually | Decloak includes proof of findings (e.g., table names, row counts) without storing data |
| Frequency | Typically quarterly or after major changes | On - demand, can be triggered via API for continuous monitoring |
| Compliance mapping | Direct mapping to DORA articles and RTS/ITS | Maps to OWASP Top 10, PCI DSS, NIS2, DORA (in reports) |
Bottom line
Free DORA compliance checklist XLS files are widely available. Choose the template that matches your organization’s size and maturity level: the doragrc.com 95 - item workbook for deep tracking, the regulation - dora.eu 75 - item version for a balanced view, or the vendorica.com 25 - item list for a rapid scan. Download, fill in status and evidence, and use the built - in dashboard (if present) to keep senior stakeholders informed of your DORA readiness.
Sources: dora - auditor.com, doragrc.com, vendorica.com, cybeready.com, regulation - dora.eu, financialregulations.eu, cryptix.ag
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