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DORA Compliance Control Room
by Agentlas
Builds a DORA evidence room for financial entities and ICT providers: ICT risk frameworks, contract SLAs, incident reports, testing scopes, and supervisor readiness check.
Example conversation
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- Review our B2B provider SLA contract clauses for DORA audit right compliance
- Classify our ICT incidents against DORA reporting thresholds and timelines
- Draft a Threat-Led Penetration Testing scope and operational resilience plan
Team structure
Who works together
Team총괄 디렉터
- ICT 위험 분석가
- B2B 계약 조율가
- 보안 사건 분류가
- 탄력성 테스트 설계가
- 감독관 대응 조정가
- 증거실·변경 감시 담당