Prove ICT Compliance Before the Examiner Asks
Turn DORA, AML, and operational resilience policies into scenario-based training, with timestamped completion records and audit-ready evidence exports.
Built for the evidence obligations banks actually face.
DORA deadlines, AML training mandates, and third-party ICT requirements all demand documented proof, not just completion clicks.
DORA / ICT Readiness Check
A free 12-question readiness assessment that identifies ICT resilience gaps, generates control drafts, and builds your evidence checklist. Done in minutes.
Training Campaigns
Convert regulatory change events (DORA updates, AML amendments) into targeted training campaigns with acknowledgement receipts per policy version.
Audit Exports
Export a full audit packet linking policy version → control expectation → evidence → completion record, ready for examiner review on demand.
Evidence-Gated Publishing
Require scenario completion before staff can progress. Proof of understanding is built into the training flow, not bolted on after.
What regulators will ask for, and where your gaps are.
The DORA / ICT Readiness Check takes 5 minutes. It identifies gaps against 10 control dimensions, generates the evidence checklist auditors will request, and drafts template controls you can adopt with legal review.
- ✓Demonstrate DORA readiness before the examination window opens
- ✓Track and evidence policy change acknowledgements across all affected roles
- ✓Meet AML training obligations with per-employee completion records
- ✓Manage third-party ICT incident obligations with documented tracking
- ✓Export timestamped audit packs for Internal Audit and regulators on demand
Free readiness check
DORA / ICT Operational Resilience
12 questions · 5 minutes · No document upload required · Shareable report
Frequently Asked Questions
Ready to build the evidence trail?
Start with a free readiness check, or speak to us about a 6-week pilot.