DORA, ready before the audit ever starts.
DORA requires financial entities to manage ICT risk continuously and prove it — including the risk posed by critical third-party ICT providers. CDK's evidence model was built for exactly that kind of continuous, independently verifiable proof.
Where CDK evidence applies.
DORA is organized into five pillars. CDK's delivery evidence speaks directly to two of them.
ICT Risk Management
Evidence that changes were identified, assessed, and controlled under a documented risk framework.
Incident Management
A verifiable timeline of what changed and when, supporting incident classification and reporting.
Resilience Testing
Change history that resilience testing can validate against — what actually shipped, not just what was planned.
Third-Party Risk
Independent, portable proof about a critical ICT provider — including CDK itself.
Evidence, mapped to DORA's actual language.
- ICT Risk Management Framework
- Change Control. Every production change is linked to its approval, policy evaluation, and deployment record — the documented control a risk framework needs to demonstrate.
- Identity & Access
- Verified Actors. Every approval and deployment is tied to a verified identity.
- Continuous Logging
- Incident Timelines. Evidence is generated continuously, supporting both risk management and incident timeline reconstruction.
- Third-Party Risk Management
- Provider Transparency. Evidence about CDK itself is independently verifiable — not a claim you have to take on faith about a critical ICT provider.
DORA's Level 1 text is organized by chapter and article rather than a numbered control catalog, so this maps to language, not control IDs — unlike the NIST-derived frameworks above.
Built for continuous oversight, not a single review.
The same Audit Workspace your enterprise plan includes lets your risk function, internal audit, and competent authorities review evidence directly.
- Read-only, scoped access for internal and external reviewers
- Every record independently verifiable, no CDK account required
- Full history — not just the sample requested during a review
- No engineering time spent assembling evidence packets