01
Exit strategy
Can documents leave in usable formats without vendor negotiation?
DORA review should include the software where contracts, board papers, incident reports, policies, and regulator communications are drafted. Sovereign is positioned for institutions that need exit strategy, audit rights, and operational resilience evidence.
Can documents leave in usable formats without vendor negotiation?
Can the institution inspect access, sharing, edits, exports, and administrative changes?
Which regions, providers, support paths, and dependencies are in the critical workflow?
How are backup, restore, continuity, and incident processes tested and evidenced?