mcp-dora

mcp-dora

DORA compliance scanner MCP server that scans projects for regulatory gaps, classifies entities, generates reports, and optionally produces ICT registers and incident templates with cryptographic certification.

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mcp-dora — DORA Compliance Scanner

Digital Operational Resilience Act (EU) 2022/2554 compliance scanner as an MCP server.

DORA has been in force since January 17, 2025. It applies to banks, payment institutions, investment firms, crypto CASPs, insurers, and ICT service providers operating in the EU.

PyPI version License: MIT


Quick Install

pip install mcp-dora

Add to your Claude Desktop config (~/.claude/claude_desktop_config.json):

{
  "mcpServers": {
    "dora": {
      "command": "python3",
      "args": ["-m", "mcp_dora"],
      "env": {}
    }
  }
}

Or use the CLI:

dora-scanner /path/to/project --entity credit_institution

7 Tools

Tool DORA Articles Plan
scan_project Art.9, 10, 11, 17, 24, 25, 28, 31 Free
classify_entity All Free
assess_organization Art.5, 6, 11, 17, 18, 19, 26, 28, 30, 31 Free
generate_report Combined Free
generate_ict_register Art.31 Pro
generate_incident_template Art.17-18 Pro
certify_report All Certified

scan_project

Scans source code for DORA compliance gaps:

  • Art. 9 — Hardcoded credentials, missing secrets management
  • Art. 10 + 17 — Mutable logging files (tamper-prone incident records)
  • Art. 11 — Missing retry logic and circuit breakers for external calls
  • Art. 24 + 25 — Missing security testing tooling (bandit, semgrep, safety)
  • Art. 28 + 31 — ICT third-party dependencies (AWS, Stripe, Kafka, etc.)

classify_entity

Returns all DORA articles applicable to your entity type:

credit_institution | payment_institution | e_money_institution
investment_firm | crypto_casp | insurance_undertaking
ict_provider | trading_venue | central_counterparty

assess_organization

Scores DORA organizational readiness from YES/NO answers across 12 checks covering Art.5, 6, 11, 17, 18, 19, 26, 28, 30, 31.

generate_ict_register (Pro)

Auto-generates your Art. 31 ICT third-party register from a code scan — detects vendors and scaffolds all mandatory fields (classification, SLA, audit rights, data location, exit strategy).

generate_incident_template (Pro)

Generates an Art. 17-18 incident management template with:

  • Classification framework (major / significant / minor)
  • Regulatory reporting deadlines (initial: 4h, intermediate: 72h, final: 1 month)
  • Full incident record fields

certify_report (Certified)

Certifies your DORA compliance report with ArkForge Trust Layer: Ed25519 signature + RFC 3161 timestamp + Sigstore/Rekor anchoring. Verifiable by regulators without routing through ArkForge.


Trust Layer — DORA Art. 17 Compliance

DORA Art. 17 requires incident records to be tamper-proof and available for supervisory inspection. A standard log file (mutable, deletable) does not satisfy this requirement.

ArkForge Trust Layer seals each incident record at creation — cryptographic proof, independently verifiable:

→ https://arkforge.tech/trust

Pricing

Plan Price Scans Features
Free €0 10/day scan_project, classify_entity, assess_organization, generate_report
Pro €29/mo Unlimited + generate_ict_register, generate_incident_template, CI/CD API
Certified €99/mo Unlimited + certify_report (Trust Layer)

Get your API key: https://mcp.arkforge.tech/en/mcp-dora.html


What DORA Covers

Chapter Articles What it requires
ICT Risk Management 5–16 Board oversight, security policies, detection, BCP
Incident Management 17–23 Tamper-proof logs, classification, regulatory reporting
Resilience Testing 24–27 Annual vulnerability scans, SAST, TLPT (significant entities)
Third-Party Risk 28–44 ICT register, contract provisions, concentration risk

Entity Types in Scope

All financial entities regulated under DORA:

  • Credit institutions (banks) — full scope, TLPT required
  • Payment institutions — full scope
  • Electronic money institutions — full scope
  • Investment firms — full scope, TLPT required
  • Crypto asset service providers (CASPs) — full scope
  • Insurance / reinsurance undertakings — full scope
  • ICT third-party service providers — Art. 28-31 only
  • Trading venues — full scope, TLPT required
  • Central counterparties — full scope, TLPT required

License

MIT — © ArkForge

Questions: contact@arkforge.tech

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