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Micky Irons
Micky Irons

Posted on • Originally published at mickai.co.uk

DORA and the document trail your firm must be able to prove

DORA turns operational resilience into a documentary obligation, and the firms that can produce a provable trail of registers, contracts and incident records on demand are the ones that will face inspection calmly.

DORA requires financial firms to evidence their operational resilience, not merely assert it, through registers, contracts, incident logs and test results a regulator can inspect. We explain why that document trail is now the compliance programme, and why building it on your own hardware is the defensible route.


Originally published on mickai.co.uk. This is a cross-post; the canonical version, with the full body, footnotes and references, lives on the mickai.co.uk article page.

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