FINANCIAL SERVICES

Document workflows inside DORA review

Banks and insurers produce regulated documents every day. A sovereign document platform should help teams evaluate ICT vendor risk, exit strategy, auditability, resilience, and concentration risk.

BUYER QUESTIONS

Questions before vendor approval

01

Where are documents, metadata, logs, indexes, and backups processed?

02

How can the institution exit without losing document fidelity?

03

What evidence supports continuity, audit, access, and sub-processor review?