Admin By Request Compliance with DORA Framework

This document is a technical report that outlines how Admin By Request assists organizations in complying with the DORA framework. It details specific articles within DORA and explains how the features of Admin By Request align with these requirements. For instance, Article 9 (3) (a) emphasizes the need for ICT solutions that ensure data security, which Admin By Request addresses by providing Just-In-Time Privileged Access, thereby limiting unnecessary access and reducing unauthorized actions. The report also discusses Article 17, highlighting the importance of comprehensive logging and tracking functionality for compliance reporting. Additionally, it covers continuous monitoring and control capabilities that allow for real-time oversight of privileged sessions, as well as automated workflows that streamline access request approvals. The document concludes with a history of changes made to the report, indicating updates and corrections made by the author.