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dora-readiness-reviewer - Review DORA readiness and ICT auditability.

Reviews DORA readiness for ICT risk management, resilience testing, incident procedures, third-party risk, roles, policies, evidence, and auditability.

Tags

Updated: 2026-09-22

Capabilities

Typical Inputs

Typical Outputs

What this skill does

  • Identify DORA readiness review boundaries
  • Compare artifacts against expected evidence
  • Separate confirmed gaps from assumptions
  • Rate findings by operational impact
  • Recommend minimal remediation steps
  • Verify implementation against change specs

Inputs

  • ICT risk framework
  • Resilience test plan
  • Incident procedure
  • Third-party register
  • Role matrix and policy set
  • Change proposals and specs

Outputs

  • DORA readiness gap list
  • Auditability matrix
  • Evidence request list
  • Policy and role remediation plan
  • Residual readiness risk summary

Requirements

    Source

    • Spec: SKILL.md

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    dora
    ict-risk
    resilience-testing
    auditability
    devsecops
    compliance
    Identify DORA readiness review boundaries
    Compare artifacts against expected evidence
    Separate confirmed gaps from assumptions
    Rate findings by operational impact
    ICT risk framework
    Resilience test plan
    Incident procedure
    DORA readiness gap list
    Auditability matrix
    Evidence request list