Compliance CalendarEU

EU DORA deadlines and compliance calendar

Use this page to calendar source-linked DORA dates and recurring evidence work for financial entities: application, incident reporting, register of information, annual reporting, TLPT, and critical ICT third-party oversight.

The dates below are grounded in DORA, delegated and implementing regulations, and ESA publications. They are not a substitute for the competent authority calendar that applies to a specific financial entity.

Author
Sorena AI
Published
May 9, 2026
Updated
May 9, 2026
Sections
5

Structured answer sets in this page tree.

Primary sources
8

Cited legal and guidance references.

Publication metadata
Sorena AI
Published May 9, 2026
Updated May 9, 2026
Overview

DORA calendar work should separate fixed legal dates from event-triggered clocks. The fixed anchor is 17 January 2025, when Regulation (EU) 2022/2554 applies. After that, most useful calendar entries are recurring or trigger-based: major ICT incident reporting clocks, register-of-information updates and annual reporting, TLPT cycles for identified entities, and oversight milestones for critical ICT third-party providers.

Section 1

Fixed DORA dates to put on the compliance calendar

Start the calendar with the legal application date and the implementation instruments that change how teams report or maintain evidence. DORA was published in the Official Journal on 27 December 2022, entered into force on 16 January 2023, and applies from 17 January 2025.

For evidence planning, keep separate calendar rows for the 2024 register templates, the 2025 major incident reporting RTS and ITS, the 2025 TLPT criteria RTS, and the ESA publication of the first list of designated critical ICT third-party providers. These milestones do not replace entity-specific supervisory submissions, but they explain which template, clock, or oversight framework the entity should be using.

  • 27 December 2022: DORA was published in the Official Journal.
  • 16 January 2023: DORA entered into force.
  • 2 December 2024: Implementing Regulation (EU) 2024/2956 on register-of-information templates was published in the Official Journal.
  • 17 January 2025: DORA applies.
  • 20 February 2025: Delegated Regulation (EU) 2025/301 on major incident notification and report time limits, and Implementing Regulation (EU) 2025/302 on reporting forms, templates, and procedures, were published in the Official Journal.
  • 13 February 2025: Delegated Regulation (EU) 2025/1190 set TLPT identification criteria and TLPT process requirements.
  • 18 November 2025: the ESAs published the first list of designated critical ICT third-party providers under DORA.
Section 2

Event-triggered major ICT incident reporting clocks

Do not calendar major incident reporting as a single annual date. Calendar it as a playbook clock that starts when an ICT-related incident is detected, assessed, and classified as major under the DORA incident-classification rules.

Delegated Regulation (EU) 2025/301 sets the time limits. The initial notification is due as early as possible, within four hours from classification as major, and no later than 24 hours from when the financial entity became aware of the incident. If the entity classifies the incident as major only after the first 24 hours, the initial notification is due within four hours from that later classification. The intermediate report is due within 72 hours from the initial notification. The final report is due no later than one month after the intermediate report, or after the latest updated intermediate report.

  • Calendar trigger: incident detected, awareness time recorded, classification assessment opened, and major-incident classification time recorded.
  • Initial notification evidence: detection time, classification time, classification criteria, affected entity information, contact points, description, and available impact data.
  • Intermediate report evidence: updated incident status, impact, mitigation and recovery actions, and any change since the initial notification.
  • Final report evidence: resolution dates and times, root cause, costs and losses where applicable, resolution information, and recurring-incident information where applicable.
  • Dependency to track: Implementing Regulation (EU) 2025/302 supplies the reporting templates and allows combined submissions only where recovery or root-cause analysis is complete and the Delegated Regulation (EU) 2025/301 time limits are still met.
  • Exception handling: if a deadline cannot be met, record the notice to the competent authority, the reason for delay, and whether a weekend or bank-holiday rule is available for that entity type.
Section 3

Register-of-information and third-party risk calendar

The register calendar has two layers: an always-current operational register and the reporting rhythm required by DORA. DORA requires financial entities to maintain and update, at entity level and at sub-consolidated and consolidated levels, a register of information for all contractual arrangements on the use of ICT services provided by ICT third-party service providers.

DORA also requires at least yearly reporting to competent authorities on new ICT service arrangements, provider categories, contractual arrangement types, and the ICT services and functions provided. The register should therefore be updated when a contract starts, changes, ends, a supporting function becomes critical or important, or a subcontracting chain changes, and reviewed before the annual reporting cycle.

  • Standing owner: ICT third-party risk or outsourcing owner maintains the register, with legal, procurement, technology, and business-service inputs.
  • Calendar triggers: new ICT service contract, contract amendment, exit or termination, supplier change, intra-group ICT service change, subcontractor change, or a function becoming critical or important.
  • Annual reporting evidence: count of new arrangements, ICT third-party service provider categories, contractual arrangement types, ICT services, and supported functions.
  • Template evidence: contractual arrangement reference number, financial entity LEI and country, date of last update, date of integration, start date of contractual arrangement, ICT service type, and critical-or-important function indicators where required by the template.
  • Authority-request evidence: the full register, specified sections of the register, and supporting information needed for effective supervision.
  • Template maintenance: track the 19 September 2025 corrigendum to Implementing Regulation (EU) 2024/2956 when validating register template fields.
Section 4

TLPT and resilience testing cadence

DORA creates both general resilience-testing cadence and advanced TLPT cadence. Financial entities other than microenterprises must ensure, at least yearly, appropriate tests on all ICT systems and applications supporting critical or important functions. Identified financial entities must also carry out advanced testing by means of TLPT at least every three years, unless the competent authority changes the frequency based on risk profile and operational circumstances.

For TLPT, the compliance calendar should start when the TLPT authority notifies the financial entity that a TLPT is to be carried out. Delegated Regulation (EU) 2025/1190 then creates planning and closure dependencies: initiation information within three months of notification, scope specification within six months of notification, active red team testing lasting at least 12 weeks, red team report within four weeks after active testing ends, blue team report and replay/purple teaming no later than 10 weeks after active testing ends, and the summary report and remediation documentation within eight weeks of the relevant TLPT authority notification.

  • Annual testing row: test ICT systems and applications supporting critical or important functions, log findings, remediation ownership, validation evidence, and management review.
  • Three-year TLPT row for identified entities: maintain the next TLPT due date, competent-authority frequency changes, and whether the prior test used internal or external testers.
  • Authority notification trigger: open TLPT initiation tasks, project charter, control team, tester and threat-intelligence provider procurement, communication channels, and code name.
  • Scope dependency: include several or all critical or important functions and live production systems supporting those functions; competent authorities validate the TLPT scope.
  • Closure evidence: red team report, blue team report, replay and purple teaming outcomes, summary findings report, remediation plan, and TLPT attestation records.
  • Tester dependency: DORA requires external testers at least every three tests when the entity uses internal testers.
Section 5

Practical evidence calendar fields

A useful DORA calendar should not be a list of dates alone. Each row should show which legal source created the obligation, what event starts the clock, who owns the response, what evidence must exist, and what authority or template dependency applies.

Use separate row types for fixed milestones, event-triggered clocks, recurring reviews, authority-request items, and template-maintenance changes. That separation prevents teams from treating incident reports, register updates, and TLPT cycles as the same kind of deadline.

  • Date or trigger: fixed calendar date, annual review month, authority notification, incident awareness time, major classification time, contract start or change, or template corrigendum.
  • DORA area: ICT risk management, incident reporting, register of information, ICT third-party risk, TLPT, or CTPP oversight.
  • Affected cohort: all in-scope financial entities, entities other than microenterprises, identified TLPT entities, entities with ICT third-party arrangements, or designated CTPPs.
  • Clock rule: fixed date, at least yearly, at least every three years, within four hours, no later than 24 hours, within 72 hours, one month, three months, six months, 12-week minimum, four weeks, 10 weeks, or eight weeks.
  • Evidence required: source citation, owner, approval record, template version, submission copy, authority correspondence, register extract, test report, remediation plan, or attestation.
  • Reopen trigger: incident reclassification, missed reporting deadline, competent-authority request, contract change, function-criticality change, template corrigendum, TLPT authority notification, or CTPP designation update.
Recommended next step

Build a DORA calendar that tracks clocks, templates, owners, and proof

Sorena can help convert DORA incident, register, TLPT, and third-party-risk milestones into source-linked calendar rows with owners, evidence fields, and review triggers.

Primary sources

References and citations

eur-lex.europa.eu
Referenced sections
  • Supports TLPT identification criteria, notification-triggered initiation, scope, testing phase, closure, remediation, and authority-validation milestones.
"initiate a TLPT following a notification"
eur-lex.europa.eu
Referenced sections
  • Supports the calendar categories covering ICT risk management, testing, incident reporting, and ICT third-party risk obligations.
"digital operational resilience for the financial sector"
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