Metadata-Version: 2.4
Name: dora-compliance-mcp
Version: 1.2.1
Summary: DORA (EU Digital Operational Resilience Act) compliance for AI agents. 5-pillar audit, incident classification, Article 28 Register of Information, TLPT readiness. Regulation (EU) 2022/2554. By MEOK AI Labs.
Project-URL: Homepage, https://meok.ai/dora-compliance-mcp
Project-URL: Repository, https://github.com/CSOAI-ORG/dora-compliance-mcp
Project-URL: Documentation, https://meok.ai/docs/dora
Author-email: MEOK AI Labs <nicholas@meok.ai>
License: MIT License
        
        Copyright (c) 2026 MEOK AI Labs (Nicholas Templeman)
        
        Permission is hereby granted, free of charge, to any person obtaining a copy
        of this software and associated documentation files (the "Software"), to deal
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        furnished to do so, subject to the following conditions:
        
        The above copyright notice and this permission notice shall be included in all
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        FITNESS FOR A PARTICULAR PURPOSE AND NONINFRINGEMENT. IN NO EVENT SHALL THE
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        OUT OF OR IN CONNECTION WITH THE SOFTWARE OR THE USE OR OTHER DEALINGS IN THE
        SOFTWARE.
License-File: LICENSE
Keywords: banking-compliance,digital-operational-resilience-act,dora,eu-dora,eu-regulation,financial-compliance,fintech-compliance,ict-risk,mcp,meok-ai-labs,regulation
Classifier: License :: OSI Approved :: MIT License
Classifier: Operating System :: OS Independent
Classifier: Programming Language :: Python :: 3
Classifier: Topic :: Office/Business :: Financial
Classifier: Topic :: Software Development :: Libraries
Requires-Python: >=3.10
Requires-Dist: mcp>=1.0.0
Description-Content-Type: text/markdown

# DORA Compliance MCP

**The only MCP server that automates DORA (Digital Operational Resilience Act) compliance for EU financial entities.** Regulation (EU) 2022/2554 — enforcement live since 17 January 2025.

Built by [MEOK AI Labs](https://meok.ai). Pairs with our EU AI Act, GDPR, ISO 42001, and NIST AI RMF MCPs for full-stack regulatory coverage.

## What it does

Give any Claude / ChatGPT / Cursor / Cline agent the ability to:

- **Classify any financial entity's DORA applicability** (20+ entity types in scope)
- **Audit all 5 DORA pillars** — ICT risk management, incident management, resilience testing, third-party risk, information sharing
- **Classify ICT incidents** against Commission Delegated Regulation (EU) 2024/1772 thresholds (4h / 72h / 1-month reporting)
- **Generate Article 28 Register of Information** template — mandatory annual submission
- **Assess TLPT readiness** (Threat-Led Penetration Testing under Article 26, TIBER-EU aligned)
- **Track enforcement deadlines** and emit signed compliance certificates

## Install

```bash
pip install dora-compliance-mcp
```

## Use with Claude Desktop

Add to `~/Library/Application Support/Claude/claude_desktop_config.json`:

```json
{
  "mcpServers": {
    "dora": {
      "command": "dora-compliance-mcp"
    }
  }
}
```

Then ask Claude things like:

- *"Am I in scope for DORA? I run a UK-registered crypto exchange with EU customers."*
- *"Audit pillar 4 (ICT third-party risk) against this contract with AWS."*
- *"Classify this incident: 200,000 customers couldn't log in for 6 hours, we believe personal data was exposed."*
- *"Generate my Article 28 Register of Information template."*

## Tiers

- **Free** — 10 calls/day, pillar-by-pillar audits, incident classification
- **Pro (£199/mo)** — unlimited calls, full 5-pillar sweep, signed certificates, Register of Information generator
- **Team (£499/mo)** — neural-net-backed gap detection, TLPT readiness, multi-entity audit, audit trail export
- **48-hour written assessment** (£5,000) — a senior compliance engineer delivers a full DORA gap report

Upgrade at [meok.ai/pricing](https://meok.ai/pricing).

## Why it matters

- Enforcement **LIVE since 17 January 2025** — first full reporting cycle running now
- **~22,000 EU financial entities in scope** (banks, insurance, fintech, crypto, investment firms, ICT providers to banks)
- **Penalties up to 1% of daily global turnover** for Critical ICT Third-Party Providers (CTPPs)
- First annual Register of Information submissions due **30 April 2026**

If you supply ICT services to EU banks, you're now directly in scope via the CTPP designation process — even if you're not a financial entity yourself.

## Legal basis

- Regulation (EU) 2022/2554 (DORA)
- Commission Delegated Regulation (EU) 2024/1772 — incident classification
- Commission Implementing Regulation (EU) 2024/2956 — Register of Information template
- ESAs Regulatory Technical Standards on TLPT (Article 26)

This is automated self-assessment tooling. It does not substitute for competent-authority review or legal counsel.

## License

MIT. MEOK AI Labs, 2026.
