Financial entities
Establish a controlled path from contract evidence to maintained third-party information.
- Connect providers, services and agreements
- Keep source evidence attached to material fields
- Track review ownership and open items
Use cases
Structured control. Accountable review. Traceable evidence.
A shared evidence model for the teams accountable for DORA data.
Different roles work from the same source-linked information while retaining clear review responsibilities.
Operational roles
Focused views. One controlled record.
The platform supports the handoffs between contract owners, compliance reviewers, risk teams and advisers.
Compliance and DORA teams
Coordinate interpretation and approval while preserving the basis for each decision.
- Review potential requirements and gaps
- Challenge AI interpretations in context
- Retain an accountable decision history
DORA consultants
Use one repeatable evidence and review method across separate client engagements.
- Separate client workspaces
- Monitor inventories, findings and review dates
- Prepare clear handovers with supporting evidence
ICT third-party risk teams
Bring contract, provider and operational records into a connected control model.
- Trace services back to their agreements
- Coordinate remediation with accountable owners
- Maintain current information as arrangements change
Consultant portfolio
One workflow across your client portfolio.
Bring consistency to evidence extraction and review without merging client ownership or records.
Client workspaces
Separated
Contract inventories
Visible
Review status
Tracked
Evidence
Source-linked
Remediation
Assigned
Audit history
Retained
Focused evaluation
See how your ICT evidence can become structured DORA data.
Bring your current register process, contract sources and review responsibilities to a working product discussion.