DORA Compliance Checker

1. Provide Document & Context

Select a framework, upload or paste your policy text, and provide answers to the pre-analysis questions to improve accuracy.

Select Framework

Policy Document

Paste Policy Document Text (or Upload Below)

Or Upload File

Supports direct text extraction for .txt, .pdf, .docx files. For .doc, .xls, .xlsx, please manually copy content and paste it into the text area above.

Pre-Analysis Context

Answering these questions helps the AI better understand your specific situation and provide a more accurate analysis.

1. Organization Context

What type of financial entity are you (bank, insurer, ICT provider, etc.)?
Are you part of a critical infrastructure or subject to sector-specific DORA extensions?

2. Scope of the Policy Document

What is the primary scope of the policy document you are submitting?

Organizational (e.g., applies enterprise-wide, high-level framework)

Functional (e.g., specific to a process like incident response, third-party management)

3. Supporting Materials

Are there annexes, procedures, or technical documents that should be considered?
Do you use frameworks like ISO 27001, NIST CSF, COBIT, or internal frameworks aligned with DORA?

4. Policy Assessment & Review

How do you assess the effectiveness of this policy?
Are there specific review processes in place to ensure the policy remains up-to-date and relevant?

2. Compliance Report

Your compliance report will appear here after analysis.

Awaiting Document Analysis

Select a framework, provide your policy document and context, then click "Analyze Document" to see results.

Document Input and Context

Select Framework

Policy Document

Pre-Analysis Context

Analysis Results