For Finance

DORA wants evidence. Your engineering team wants to ship.

Mid-sized banks, insurers, and asset managers live with hybrid teams — internal engineering plus two or three vendors — under a tightening regulatory floor. DORA, NIS2, and EBA guidelines all expect the same thing: structured, replayable evidence of who decided what, when, and on what information.

DORA NIS2 EBA guidelines GDPR
Talk to our team

What we hear from finance CTOs

The patterns specific to financial services delivery.

Vendors deliver something other than what was specified

You see it on day one of UAT. The decision the architect made three months ago and the requirement the BA wrote four months ago and the build the vendor produced last month — none of them match. By the time you can prove it, the budget is already gone.

Third-party risk and operational resilience evidence is a reconstruction project

DORA Article 28 needs the ICT third-party register, exit plans, concentration risk. Your reality is PowerPoints, mailbox threads, and a vendor list in someone's spreadsheet. Every audit cycle starts from scratch.

Change advisory adds friction without adding clarity

CAB reviews 30 changes a week. Half are rubber-stamped, the other half stall because the reviewer doesn't have the upstream context. Risk doesn't actually fall — the queue just gets longer.

AI assistants drift outside scope

Copilot or ChatGPT Enterprise picks up speed in individual hands but makes the org-level drift worse: confident answers built on whatever stale doc the developer pasted in.

How Expedait helps

DORA-grade evidence as a side effect of how the team works.

A process platform built for hybrid teams under regulatory load — internal engineering plus vendors plus agents, all on the same outcomes.

01

Vendor outputs scored against the decisions you made

Every vendor deliverable is checked against the upstream decisions, requirements, and architecture it was supposed to satisfy. Drift surfaces during build, not during UAT.

02

DORA-ready evidence by construction

Decisions, dependencies, third-party touchpoints, change records — all logged at the moment they happen, in a shape your DORA, NIS2, and EBA audits can ingest. Article 28 evidence is exportable, not reconstructible.

03

Scoped context for every AI assistant

Copilot, ChatGPT Enterprise, Claude — your team's AI tools get the right per-outcome context, not whatever doc someone pasted. Less hallucination, fewer answers built on yesterday's PRD.

An open conversation

We work with financial services CTOs under DORA pressure.

If you're carrying a DORA deadline, running hybrid teams across internal engineering and vendors, and the operational-resilience evidence you'll need isn't ready — we should talk.

Talk to our team

or reach out directly at support@expedait.org