// DORA
DORA resilience evidence,
verifier-ready.
DORA requires financial entities to manage ICT risk, report ICT-related incidents, test operational resilience, and oversee third-party ICT providers. Attesto helps create verifiable evidence for each of these requirements.
ICT incident packages
Create structured, tamper-evident ICT incident records containing detection timestamp, severity, affected functions, impact scope, and resolution evidence.
Resilience testing records
Capture digital operational resilience testing events, test results, and remediation follow-ups as anchored proof objects ready for supervisory review.
Vendor risk attestations
Record third-party ICT vendor assessments, contractual compliance checks, and access audit events with cryptographic integrity.
Operational log integrity
Prove that operational logs were not modified between incident occurrence and supervisory review — a key concern under DORA's incident reporting obligations.
Configuration change audit
Record ICT system changes, patch events, and architecture modifications as tamper-evident evidence for change management governance.
ICT risk management audit
Document risk identification, assessment, and treatment decisions as independently verifiable records supporting DORA Article 6 ICT risk management obligations.
Attesto helps financial entities create verifiable ICT incident and resilience evidence. It does not guarantee DORA compliance or replace legal, supervisory, or regulatory assessment.