1. What is Compliance Assistant for? #
Support compliance with the EU DORA regulation: critical functions and major incidents.
The principle #
Compliance Assistant helps financial entities subject to the EU DORA regulation (digital operational resilience). It links critical or important functions, modeled as business processes, to ICT incidents and their classification.
2. Key features #
What the app offers.
Overview #
| Feature | Role |
|---|---|
| DORA | Only regulation currently supported |
| Fonctions critiques | Identified as business processes (Business Flow) |
| Classification | Proposal based on DORA thresholds, manual validation |
| Sources | Business Flow, vulnerability events, detection findings |
3. Getting started #
First steps.
Step by step #
- Model your critical functions in Business Flow.
- Open Compliance Assistant and link the functions.
- For each incident, review the proposed classification.
- Classify the incident as major if needed and prepare the report.
Prerequisites #
- Business Flow configured; security data if you want to cover security incidents.
An assistant, not a lawyer. The final classification remains a human decision; NIS2 is not supported at this time.
Sources #
From the official documentation consulted in November 2026: labels and availability change with platform versions.
