DORA Enforcement Now Live

Govern Regulated Releases
Before They Reach Production

DORA enforcement is live. Auditors demand release evidence months later. HycosAI makes every deployment provable—or it doesn't ship.

Built for Banks, Fintech & Insurers under DORA

Policy-as-Code

Evidence-as-Data

Go/No-Go Enforcement

Tamper-Evident

80hrs

Audit prep saved per release

100%

Evidence traceability

Jan 2025

DORA enforcement live

Release Certificate

Cryptographically signed proof for each DORA-governed deployment.

Binding Gate

Definitive Go or No-Go decision before production.

Audit Prep Collapse

From days of manual evidence hunting to real-time, queryable proof.

The Regulatory Reality

DORA Demands Proof, Not Intent

DORA enforcement has transformed release governance into executive liability. If you cannot prove controls for a specific release, you are in violation of Article 9.

Active Enforcement

DORA is now live. Regulators are levying fines for failures in ICT change management.

Jan 2025

Enforcement started

Personal Liability

ICT risk failures now escalate directly to senior management and board members.

Up to 1%

of annual turnover

Audit Burden

Regulators demand complete evidence trails for every production release.

80+ hrs

per audit cycle

DORA Article 9

Evidence Requirements

Exact artifact deployed, including full SBOM and hashes

Which controls ran and which policy version enforced them

Who approved, with digital identity and separation of duties

Chain of custody from commit to build to production asset

No Guesswork

Proof is automatic

DORA-Ready

Evidence is queryable

The Problem

Modern CI/CD Creates a DORA Evidence Gap

Pipelines optimize for speed. DORA requires traceability. When evidence is fragmented across tools, compliance becomes unprovable at scale.

Typical CI/CD Pipeline

Commit

Code changes

Build

Artifacts created

Evidence Gap

No DORA proof

Deploy

To staging/prod

Production

Live traffic

DORA Article 9 violation: Missing change approval evidence

L2 Art. 3

critical

Untraceable Change

Cannot prove which artifact was deployed or verify its integrity.

Art. 9

critical

Missing Approval Proof

No evidence of who approved the release or policy enforcement.

L1 Art. 28

high

Supply Chain Gaps

Third-party library integrity and SBOM verification missing.

CI/CD Pipeline

HycosAI Gate

Production

Policy-as-Code (DORA Art. 9)

policy "DORA_Article_9" {
  # Critical vulnerability check
  if vulnerabilities.critical > 0 {
    decision = "BLOCK"
    reason = "Critical CVE detected"
  }
 
  # Separation of duties
  if approvals.separation_of_duties == false {
    decision = "BLOCK"
    reason = "Dual approval required"
  }
 
  # SBOM integrity
  if sbom.verified == false {
    decision = "BLOCK"
  }
}

Evidence-as-Data

DORA Compliant Release Certificate Issued

Cert #HYC-2025-042

The Solution

A DORA Governance Layer, Not Another Pipeline

HycosAI sits between your pipeline and production to enforce DORA Level 2 controls. It converts complex regulatory obligations into executable rules and makes a definitive Go/No-Go decision on every deployment.

Binding Enforcement

Non-compliant releases are automatically blocked before production.

Audit-Grade Evidence

Continuous, immutable trail mapped directly to DORA technical controls.

Eliminate Interpretation

Compliance with Article 9 becomes deterministic and machine-readable.

The Proof

DORA-Compliant Signed Release Certificate

Your cryptographically signed proof pack for DORA auditors, consolidating all required evidence for a single deployment into one queryable record.

DORA Evidence Bundle

Payment-Gateway v4.0.1

Certificate ID

HYC-2025-DORA

ICT Asset ID

L2 Art. 3

Hash

sha256:4b1f...9e01

SBOM

Verified

Change Record

Art. 9

Approver

CEO/Board-Auth

Policy

DORA-V1-2025

Vulnerability

L2 Art. 13

Critical

0 Found

Scan

SNYK-992

Supply Chain

Art. 28

3rd Party

Checked

Integrity

PASS

DORA PASS

All controls verified

Replace 80 hours of DORA audit preparation with a single, queryable evidence locker.

See how it works for your pipeline

Issued: 2025-01-15 14:32:01 UTC

Signature: RSA-4096

Tamper-evident

Get Started

DORA Release Readiness Assessment

A specialized diagnostic review to identify the "Evidence Gaps" in your current CI/CD process specifically for DORA compliance.

DORA Control Focus

ICT Change Management (L2 Art. 9)

ICT Asset Management (L2 Art. 3)

Vulnerability Management (L2 Art. 13)

ICT Supply Chain Risk (L1 Art. 28)

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