DORA Compliance MCP

AI-powered DORA (Digital Operational Resilience Act) compliance checking for financial institutions — ICT risk, incident reporting, third-party oversight

GitHub

Dora Compliance MCP

MCP server for dora compliance mcp operations

Overview

Dora Compliance MCP provides AI-powered tools via the Model Context Protocol (MCP).

Tools

Tool	Description
`classify_entity`	Classify a financial entity's DORA applicability + which entity type it is.
`list_pillars`	List all 5 DORA pillars with article ranges and key obligations.
`audit_pillar`	Audit a specific DORA pillar (1-5) against your entity's current controls.
`audit_all_pillars`	Run audits across all 5 DORA pillars and return an executive summary.
`classify_incident`	Classify an ICT incident against DORA major-incident thresholds per Commission D
`register_of_information_template`	Return the Article 28.3 Register of Information template structure. Financial en
`tlpt_readiness`	Assess Threat-Led Penetration Testing (Article 26) readiness. Returns whether th
`get_dora_certificate`	Generate a cryptographically signed DORA compliance attestation (Pro/Enterprise)
`enforcement_status`	Current DORA enforcement status + key upcoming deadlines for financial entities.

Installation

pip install meok-dora-compliance-mcp

Usage with Claude Desktop

Add to your Claude Desktop MCP config (claude_desktop_config.json):

{
  "mcpServers": {
    "dora-compliance-mcp": {
      "command": "python",
      "args": ["-m", "meok_dora_compliance_mcp.server"]
    }
  }
}

Usage with FastMCP

from mcp.server.fastmcp import FastMCP

# This server exposes 9 tool(s) via MCP
# See server.py for full implementation

License

MIT © MEOK AI Labs

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