DORA RTS on Threat-Led Penetration Testing (Commission Delegated Regulation (EU) 2025/1190)
Closure phase, remediation and internal testers – DORA RTS on Threat-Led Penetration Testing (Commission Delegated Regulation (EU) 2025/1190)

DORA RTS on Threat-Led Penetration Testing (Commission Delegated Regulation (EU) 2025/1190) 13: Article 13: Remediation plan

Within eight weeks of the authority's notification under Article 12(7) the entity must give the TLPT authority, and its competent authority where different, remediation plans and the DORA Article 26(6) documentation. For each finding the plan must describe the shortcoming, the remediation measures with priority and expected completion (including improvements to identification, protection, detection and response), a root cause analysis, the staff or functions responsible, and the risks of not implementing and, where relevant, of implementing the measures.

Maintained by Gerard Blokdyk

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