ProjectsDORA ICT third-party risk — vendor reassessment
DORA ICT third-party risk — vendor reassessment
Cycle reassessment of all critical AI vendors per DORA.
DORA ICT third-party riskComplianceActive · 76% docsOwner: Catherine O'Brien
Progress
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Kickoff
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Discovery
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Execution
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Sign-off
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14
Linked artifacts
8
Open work items
0
Eval runs
0
Red-team campaigns
0
Open findings
76%
Doc completeness
—
Days to deadline
3
Team members
Recent activity
- 2h agoVikram Shettycompleted work itemRun pre-cert eval suite — claims-copilot-v3 v18
- 5h agoAnjali Krishnancommented onEU AI Act Article 14 human-oversight wording
- 8h agoCatherine O'Brienattached evidence toSign-off chain
- 1d agoArjun Iyerclosed campaignPre-deployment red-team — claims-copilot-v3 v18
- 2d agoFatima Khanopened findingF-2026-04-1289 indirect injection (critical)
Members
- COCO
- DCDC
- SKSK