DORA Governance for AI Systems

Operational Resilience Meets Systemic AI Governance

DORA sets the resilience rules. AIGN OS builds the operating system that makes them real.
The Digital Operational Resilience Act (DORA) creates the EU’s unified standard for ICT risk, digital resilience, incident reporting, and third-party oversight across the financial sector.
AIGN OS turns these obligations into a systemic, measurable and certifiable governance infrastructure — aligned with the EU AI Act and ISO/IEC 42001.

Financial institutions now face a dual regulatory imperative:

• Operational Resilience (DORA)
• Responsible AI Governance (AI Act + ISO/IEC 42001)

AIGN OS unifies both into the world’s first Operating System for trust, resilience, and regulatory certainty.

Your DORA Compliance System — Powered by AIGN OS

Turning ICT Resilience into a Systemic AI Governance Capability

DORA requires robust, auditable digital resilience structures.
AIGN OS provides the 7-layer governance operating system that operationalizes these requirements across ICT, AI, and critical digital infrastructures.

Where DORA defines what must be done,
AIGN OS defines how it becomes operational — systemically, consistently, and auditably.

Mapping DORA to the AIGN OS Architecture

ICT Risk Management (DORA Chapter II)

→ AIGN OS Layer 2 · Risk Intelligence
→ AIGN OS Layer 3 · Controls & Safeguards
→ AIGN OS Layer 5 · Evidence Layer

AIGN OS provides:

• Complete ICT & AI risk architectures
• Impact tolerance modelling
• Governance-by-design controls
• Continuous improvement & audit processes
• Evidence-based resilience metrics

Incident Detection, Management & Reporting (DORA Chapter III)

→ AIGN OS Layer 4 · Trust Infrastructure
→ AIGN OS Layer 5 · Evidence Layer

AIGN OS enables:

• Unified ICT + AI incident taxonomies
• Automated logging & classification
• Early-warning indicators
• Root-cause analytics
• Regulator-ready reporting structures
• Seamless integration with AI Act requirements

Digital Operational Resilience Testing (DORA Chapter IV)

→ AIGN OS Layer 6 · Stress Testing (ASGR Index)

AIGN OS delivers:

• Threat-led resilience scenarios
• Sector benchmarks via ASGR Finance
• Model-chain stress tests
• Supervisory-level readiness scoring
• Certification-aligned testing logic

Third-Party & Model Supply Chain Governance (DORA Chapter V)

→ AIGN OS Layer 3 · Controls
→ AIGN OS Layer 4 · Supply Chain Governance

AIGN OS aligns DORA obligations with AI governance by providing:

• Third-party registers
• Vendor scoring & concentration metrics
• Model & data supply-chain tracing
• Contractual safeguards
• Audit-quality documentation

Why DORA Requires an Operating System — Not a Framework

DORA regulates digital resilience — but does not provide:

• AI model governance
• Data lineage controls
• Model-chain transparency
• Foundation-model risk management
• AI Act obligations for high-risk systems
• ISO/IEC 42001 management assurance

Only AIGN OS integrates all three domains into one operating system:

DORA (Resilience) × AI Act (Safety) × ISO 42001 (Management Systems)

Frameworks provide principles.
AIGN OS provides architecture — a complete Operating System for governance and trust.

What AIGN OS Delivers for DORA Compliance

✔ A unified Operating System for DORA × AI Act × ISO 42001
✔ Audit-ready evidence & documentation
✔ Integrated incident governance for ICT + AI
✔ Sector-grade stress testing with ASGR Finance
✔ Board-level accountability & oversight structures
✔ Scalable architecture for large institutions
✔ Model & vendor chain governance built into the OS

Who Benefits Immediately from AIGN OS

• Banks & credit institutions
• Insurance & reinsurance
• Investment firms & trading venues
• Payment institutions & PSPs
• Cloud & critical ICT service providers
• AI-powered FinTechs and digital platforms

Where digital operations and AI systems intersect, AIGN OS becomes the mandatory governance infrastructure.

Start Your DORA Governance Journey with AIGN OS

Compliance is a requirement.
Architecture is your advantage.

AIGN OS provides a DOI-registered, certifiable governance operating system, supporting:

• Supervisory readiness
• Internal & external audits
• Cross-regulatory harmonization
• Enterprise-wide governance maturity

Call to Action

Turn DORA into a systemic capability.
Build digital resilience with the world’s first Operating System for Responsible AI Governance.

→ Request your AIGN DORA Readiness Assessment
→ Access the AIGN OS Compliance Blueprint
→ Strengthen board-level trust with measurable governance maturity