DORA · ICT.1–ICT.9
Evidence for digital operational resilience.
The Digital Operational Resilience Act requires financial institutions to maintain detailed ICT risk management evidence. RADAR automates collection across all DORA requirements.
Documented ICT risk management framework with evidence of board-level oversight, policy enforcement, and audit committee engagement.
Automated incident reporting logs with severity classification, timeline reconstruction, and post-incident review evidence.
Digital operational resilience testing results documented with test scenarios, outcomes, and remediation tracking.
Third-party ICT risk documentation with supplier assessments, dependency mapping, and contract compliance evidence.
How RADAR helps
- Pre-mapped DORA evidence collection
- Incident reporting with timeline reconstruction
- Resilience testing documentation
- Third-party risk evidence gathering
- Cryptographic chain-of-custody
- Regulator-ready export packs
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