GATEKEEPER AI AGENTS
DORA Compliance Agent.
Manual reviews become difficult to prove as vendor volumes grow. The DORA Review Agent applies your regulatory criteria to every ICT vendor submission as it arrives, flagging gaps and missing controls so your compliance team focuses on remediation.
The DORA Compliance Agent in action.
See how the agent applies your regulatory criteria to every ICT vendor submission as it arrives, flagging gaps and missing controls.
HOW IT WORKS
How the DORA Compliance Agent works.
DORA assessment.
An ICT vendor submits their DORA assessment through Gatekeeper's workflow.
Submission review.
The agent reviews the submission against DORA's regulatory requirements, checking ICT risk management controls and governance documentation.
Obligations flagged.
Incident reporting processes, thresholds, and documentation are checked. Gaps in reporting obligations are flagged.
Evidence review.
Evidence related to resilience testing and operational continuity is reviewed, with missing or inadequate testing coverage surfaced.
Compliance view.
Third-party dependencies and exit strategy provisions are assessed. The agent produces a structured compliance view.
Remediation focused.
Clear compliance findings and identified gaps help your team focus remediation where it is needed.
FAQ
Frequently asked questions.
What DORA requirements does the agent check?
The Agent automatically assesses submissions against relevant DORA requirements, applying your defined regulatory criteria consistently and surfacing gaps that require your team’s attention.
- ICT risk management controls
- Incident reporting readiness
- Operational resilience and testing
- Third-party risk management
- Information sharing arrangements
Is this only for financial services?
DORA applies to financial entities and their ICT third parties. The agent is designed for organisations subject to DORA or those wanting to apply equivalent ICT resilience standards to their vendor portfolio.
Can we configure the assessment criteria?
Yes. You can configure the Agent to reflect how your organisation applies DORA requirements across different vendor tiers and categories of ICT third-party providers. Your defined criteria are applied consistently to every assessment.
- Regulatory criteria
- Pillar coverage
- Gap identification rules
- Summary outputs
- Audit logging
How does Agent automation compare with a manual process?
Without Agent automation, teams manually review DORA assessments across multiple regulatory requirements.
- Controls and evidence require manual checking.
- Incomplete responses can surface late.
- Interpretation can vary between reviewers.
With Agent automation, DORA requirements are assessed automatically as submissions are received.
- Controls and evidence are checked immediately.
- Gaps are identified with specific detail.
- Teams focus on remediation and regulatory judgement.
How does it help with audit readiness?
Every assessment is logged with the criteria applied and the findings. This creates a consistent, auditable record of how you assessed DORA compliance across your ICT vendor portfolio.
Is there an audit trail?
Every Agent action is recorded in Gatekeeper with a timestamp, including the criteria applied, decision made, supporting evidence and reasoning where applicable.
This creates a searchable record of how each outcome was reached, supporting compliance verification, internal review and audit requirements.
How is my data kept secure and compliant?
Your data stays within Gatekeeper while the Agent performs its work. Actions, decisions and supporting evidence are logged, creating a clear audit trail.
The Agent operates within the permissions, playbooks and authority controls you configure.
Data handling follows Gatekeeper’s enterprise security standards, including SOC 2 Type II compliance and GDPR requirements.
one unified record
Every capability, unified.
One system of truth.
Customer and vendor contracts, obligations, and renewals in one record.
See spend against contract.
Contract value sits next to what is actually being spent.
No single point of failure.
Contract knowledge lives in the platform, so nothing is lost when someone changes role or leaves.
Draft from approved templates.
Every agreement starts from language Legal already trusts.
Keep control of the clause library.
Guard-railed templates keep off-policy wording from going out.
Nothing renews unnoticed.
Every renewal date tracked, with owners and reminders set automatically.
Expert insight & opinion
Related AI agents.
Gatekeeper's agents work as a single, connected team, handing off to one another across the lifecycle rather than running in isolation like bolted-on point tools.
