DORA Compliance·Incident Management·Certified

DORA Incident Report Drafter

Regulatory anchor: DORA Art. 17 – 19

Takes a free-form operator narrative plus an internal incident identifier and produces a regulator-ready DORA incident report. Classifies severity (major / significant / minor), computes the three reporting windows (initial 24h, intermediate 72h, final 30d), and drafts the section text aligned to DORA Art. 17–19 with a checklist for the compliance officer.

Agent topology

2 levels · 5 agents

Incident Report LeadAgentgemma-3-4b-it

Orchestrates the report draft, ensures every regulator-mandated section is covered, and assembles the final document.

Severity ClassifierAgentqwen-2.5-7b

Reads the narrative + impact metrics. Decides severity class against DORA Art. 18 thresholds (clients affected, duration, financial impact).

compliance.severity_classify

Timeline ReconcilerAgentphi-4-mini

Extracts and orders the incident timeline (detected, contained, resolved). Computes time-to-recovery and gap-to-reporting-window.

Notification-Window ComputerAgentphi-4-mini

Computes the three DORA reporting deadlines (initial 24h, intermediate 72h, final 30 days) and flags any deadline already at risk.

compliance.notification_windows

Section DrafterAgentqwen-2.5-7b

Writes the report sections in regulator vocabulary: incident description, root-cause hypothesis, customer impact, containment and recovery actions.

compliance.incident_draft

Compliance Officer ChecklistAgentphi-4-mini

Produces the next-step checklist for the human compliance officer: artefacts to attach, BaFin counter-party to contact, sign-off chain.