Expand Compliance Scope to Include DORA Regulations

CR-006 - Compliance Reporting Automation

Approved

Type

Scope

Priority

Critical

Requested By

David Kim

2024-12-01

Assigned To

Victoria Nguyễn

Decided 2024-12-15

Description

EU Digital Operational Resilience Act now requires additional reporting capabilities not in original scope.

Impact Assessment

Budget increase of $250K. Timeline extension of 8 weeks. Non-compliance risk if not addressed.