Enables DORA Article 5/9 policy management with 10 MCP tools for registering, listing, versioning, reviewing, approving, and attesting ICT security policies, as well as mapping coverage and scoring compliance against DORA/RTS requirements.
Enables DORA-compliant ICT incident management through 12 MCP tools for logging, classifying, and reclassifying incidents, generating initial notifications and final reports, and tracking reporting deadlines. It supports major incident checks, incident dashboards, cyber threat notifications, and full incident register queries.
Enables management, validation, and supervisory reporting of ICT provider registers under DORA, including provider registration, concentration risk analysis, gap analysis, and ITS-compliant exports.
Enables business continuity and disaster recovery management for DORA compliance, with tools to register critical systems, set Business Impact Analysis data, validate RTO/RPO targets, manage DR/BCM tests, assess BCM gaps, and collect audit evidence.
Enables DORA Article 8 change management through MCP tools for registering and tracking changes, assessing risk, validating approvals, rollback plans, and test evidence, checking patch compliance and segregation of duties, and viewing change statistics and server health.
