{"id":1746,"date":"2026-10-11T20:19:27","date_gmt":"2026-10-11T18:19:27","guid":{"rendered":"https:\/\/wertfels.com\/?page_id=1746"},"modified":"2026-10-12T20:23:02","modified_gmt":"2026-10-12T18:23:02","slug":"dora-compliance-check","status":"publish","type":"page","link":"https:\/\/wertfels.com\/en\/dora-compliance-check\/","title":{"rendered":"DORA compliance check for IAM"},"content":{"rendered":"    <section id=\"block_642f0555b9f6b708c2590be906ec886c\"\n             class=\"hero-services is-hero\"             data-section>\n\n        <figure class=\"hero-services__bg m-cover\" aria-hidden=\"true\">\n            <img decoding=\"async\" width=\"2880\" height=\"1612\" src=\"https:\/\/wertfels.com\/wp-content\/uploads\/2026\/08\/videoframe_0-3.webp\" class=\"skip-lazy\" alt=\"Abstract blue mountain background\" loading=\"eager\" fetchpriority=\"high\" srcset=\"https:\/\/wertfels.com\/wp-content\/uploads\/2026\/08\/videoframe_0-3-1920x1075.webp 1920w, https:\/\/wertfels.com\/wp-content\/uploads\/2026\/08\/videoframe_0-3-1440x806.webp 1440w, https:\/\/wertfels.com\/wp-content\/uploads\/2026\/08\/videoframe_0-3-1280x716.webp 1280w, https:\/\/wertfels.com\/wp-content\/uploads\/2026\/08\/videoframe_0-3-767x429.webp 767w, https:\/\/wertfels.com\/wp-content\/uploads\/2026\/08\/videoframe_0-3-300x168.webp 300w, https:\/\/wertfels.com\/wp-content\/uploads\/2026\/08\/videoframe_0-3.webp 2880w\" sizes=\"(max-width: 2880px) 100vw, 2880px\" title=\"videoframe_0-3\" \/>                            <video data-src=\"https:\/\/wertfels.com\/wp-content\/uploads\/2026\/08\/Main-container_3.mp4\" data-autoplay muted data-loop playsinline><\/video>\n                    <\/figure>\n\n        <div class=\"hero-services__inner container\">\n\n            <div class=\"hero-services__content\">\n                                    <p class=\"hero-services__tag title-tag\">DORA compliance check for IAM<\/p>\n                \n                                    <h1 class=\"hero-services__title h-52 h-32-m\">Audit-ready<br><mark>under DORA<\/mark><\/h1>\n                \n                                    <div class=\"hero-services__text txt-16 txt-16-m\">\n                        <p>Twelve questions, answered in a few minutes. At the end you see your maturity level and which evidence is missing for the audit.<\/p>\n                    <\/div>\n                \n                                    <div class=\"hero-services__actions\">    <a href=\"#check\" class=\"btn btn--arrow\" title=\"Start the check\" target=\"_self\">\r\n        Start the check    <\/a>\r\n    <\/div>                            <\/div>\n        <\/div>\n    <\/section>\n\n\n    <section id=\"block_d092f1634804fd160aea1bc7b71a63b1\"\n             class=\"content-comparison section\"             data-section data-theme=\"light\">\n\n        <div class=\"content-comparison__inner container\">\n\n                            <ul class=\"content-comparison__list\">\n                                            <li class=\"content-comparison__item\">\n                                                            <div class=\"content-comparison__tag title-tag\">Scope<\/div>\n                            \n                                                            <h2 class=\"content-comparison__title h-40 h-32-m\">Where the check applies<\/h2>\n                            \n                                                            <div class=\"content-comparison__text txt-16 txt-16-m\">\n                                    <p>The check refers to Commission Delegated Regulation (EU) 2024\/1774, the regulatory technical standard on ICT risk management under DORA. Articles 20 and 21 apply to financial entities under the standard framework. Small and non-interconnected investment firms and a few other groups fall under the simplified framework in Title III, where Article 33 is the access control provision. As of October 2026. The check is not legal advice.<\/p>\n                                <\/div>\n                            \n                                                    <\/li>\n                                            <li class=\"content-comparison__item\">\n                                                            <div class=\"content-comparison__tag title-tag\">Scope limits<\/div>\n                            \n                                                            <h2 class=\"content-comparison__title h-40 h-32-m\">What the check excludes<\/h2>\n                            \n                                                            <div class=\"content-comparison__text txt-16 txt-16-m\">\n                                    <p>The check maps requirements for identities and access. Other parts of the DORA RTS, such as incident reporting or risks from ICT third-party providers, are not covered. Authentication under Article 21(f) and physical access control under point (g) are not covered either. For AI agents in high-risk systems, obligations under the EU AI Act apply as well, see the white paper on agent identity.<\/p>\n                                <\/div>\n                            \n                                                    <\/li>\n                                    <\/ul>\n            \n        <\/div>\n    <\/section>\n\n\n            <section id=\"block_5d4ecccd600eeabf69b90d7d582f5d7c\"\n                     class=\"accordion-faq section\"                     data-section data-theme=\"light\">\n\n                <div class=\"accordion-faq__inner container\">\n\n                                            <div class=\"accordion-faq__tag-row\">\n                            <p class=\"accordion-faq__tag title-tag\">FAQ<\/p>\n                        <\/div>\n                    \n                    <div class=\"accordion-faq__row\">\n                        <div class=\"accordion-faq__aside\">\n                                                            <div class=\"accordion-faq__header\">\n                                                                            <h2 class=\"accordion-faq__title h-40 h-32-m\">Common questions<\/h2>\n                                    \n                                                                    <\/div>\n                            \n                                                            <div class=\"accordion-faq__cta-card\">\n                                                                            <div class=\"accordion-faq__cta-text\">\n                                                                                            <p class=\"accordion-faq__cta-title h-28 h-22-m\">Can&#039;t find your question?<\/p>\n                                            \n                                                                                            <p class=\"accordion-faq__cta-desc txt-16 txt-16-m\">Talk to our experts.<\/p>\n                                                                                    <\/div>\n                                    \n                                                                                <a href=\"#contact\" class=\"btn btn--arrow\" title=\"Ask a question\" target=\"_self\">\r\n        Ask a question    <\/a>\r\n                                                                        <\/div>\n                                                    <\/div>\n\n                        <div class=\"accordion-faq__list\" data-accordion=\"single\" data-section>\n                                                            <div class=\"accordion-faq__item accordion__item \">\n                                    <h3 class=\"accordion-faq__trigger-heading accordion__trigger-heading h-24 h-22-m\">Which institutions does the check apply to?                                        <button class=\"accordion-faq__trigger accordion__trigger\" type=\"button\"\n                                                aria-expanded=\"false\" aria-label=\"Which institutions does the check apply to?\">\n                                            <span class=\"accordion-faq__icon accordion__icon\" aria-hidden=\"true\"><\/span>\n                                        <\/button>\n                                    <\/h3>\n\n                                                                            <div class=\"accordion-faq__panel accordion__panel\" aria-hidden=\"true\">\n                                            <div class=\"accordion-faq__panel-inner accordion__panel-inner txt-14\"><p>Financial entities under the standard framework of Commission Delegated Regulation (EU) 2024\/1774. Small and non-interconnected investment firms and a few other groups fall under the simplified framework in Title III, where Article 33 is the access control provision.<\/p>\n<\/div>\n                                        <\/div>\n                                                                    <\/div>\n                                                            <div class=\"accordion-faq__item accordion__item \">\n                                    <h3 class=\"accordion-faq__trigger-heading accordion__trigger-heading h-24 h-22-m\">Where do the four maturity levels come from?                                        <button class=\"accordion-faq__trigger accordion__trigger\" type=\"button\"\n                                                aria-expanded=\"false\" aria-label=\"Where do the four maturity levels come from?\">\n                                            <span class=\"accordion-faq__icon accordion__icon\" aria-hidden=\"true\"><\/span>\n                                        <\/button>\n                                    <\/h3>\n\n                                                                            <div class=\"accordion-faq__panel accordion__panel\" aria-hidden=\"true\">\n                                            <div class=\"accordion-faq__panel-inner accordion__panel-inner txt-14\"><p>The four maturity levels are a WertFels model, not a supervisory standard. They follow the structure of the DORA RTS: Article 20 sets out identity management as the basis for assigning access rights under Article 21. Access provisioning (Article 21, points (a) to (d)) and its ongoing governance (point (e)) build on it. Article 12 requires all of this to be logged and therefore evidenced. A maturity level only counts as reached when every requirement at that level is evidenced.<\/p>\n<\/div>\n                                        <\/div>\n                                                                    <\/div>\n                                                            <div class=\"accordion-faq__item accordion__item \">\n                                    <h3 class=\"accordion-faq__trigger-heading accordion__trigger-heading h-24 h-22-m\">Does the check replace an audit?                                        <button class=\"accordion-faq__trigger accordion__trigger\" type=\"button\"\n                                                aria-expanded=\"false\" aria-label=\"Does the check replace an audit?\">\n                                            <span class=\"accordion-faq__icon accordion__icon\" aria-hidden=\"true\"><\/span>\n                                        <\/button>\n                                    <\/h3>\n\n                                                                            <div class=\"accordion-faq__panel accordion__panel\" aria-hidden=\"true\">\n                                            <div class=\"accordion-faq__panel-inner accordion__panel-inner txt-14\"><p>No. It organizes requirements, citations and evidence. The regulation text and the view of your compliance team and auditor are what counts.<\/p>\n<\/div>\n                                        <\/div>\n                                                                    <\/div>\n                                                            <div class=\"accordion-faq__item accordion__item \">\n                                    <h3 class=\"accordion-faq__trigger-heading accordion__trigger-heading h-24 h-22-m\">Do AI agents need their own account?                                        <button class=\"accordion-faq__trigger accordion__trigger\" type=\"button\"\n                                                aria-expanded=\"false\" aria-label=\"Do AI agents need their own account?\">\n                                            <span class=\"accordion-faq__icon accordion__icon\" aria-hidden=\"true\"><\/span>\n                                        <\/button>\n                                    <\/h3>\n\n                                                                            <div class=\"accordion-faq__panel accordion__panel\" aria-hidden=\"true\">\n                                            <div class=\"accordion-faq__panel-inner accordion__panel-inner txt-14\"><p>The wording requires the unique user account for employees only. For non-human identities and AI agents we recommend it anyway, so that accountability under Article 21(c) stays intact.<\/p>\n<\/div>\n                                        <\/div>\n                                                                    <\/div>\n                                                            <div class=\"accordion-faq__item accordion__item \">\n                                    <h3 class=\"accordion-faq__trigger-heading accordion__trigger-heading h-24 h-22-m\">Do BAIT and VAIT still apply?                                        <button class=\"accordion-faq__trigger accordion__trigger\" type=\"button\"\n                                                aria-expanded=\"false\" aria-label=\"Do BAIT and VAIT still apply?\">\n                                            <span class=\"accordion-faq__icon accordion__icon\" aria-hidden=\"true\"><\/span>\n                                        <\/button>\n                                    <\/h3>\n\n                                                                            <div class=\"accordion-faq__panel accordion__panel\" aria-hidden=\"true\">\n                                            <div class=\"accordion-faq__panel-inner accordion__panel-inner txt-14\"><p>BaFin repealed the VAIT with effect from the end of 16 January 2025. Institutions applying DORA have been exempt from the BAIT since then. The BAIT will be repealed in full at the end of 31 December 2026.<\/p>\n<\/div>\n                                        <\/div>\n                                                                    <\/div>\n                                                    <\/div>\n                    <\/div>\n\n                <\/div>\n            <\/section>\n        \n\n    <section id=\"contact\"\n             class=\"cta-contact-form section\"             data-section data-theme=\"light\">\n\n        <div class=\"cta-contact-form__inner container\">\n            <div class=\"cta-contact-form__panel\">\n                                    <figure class=\"cta-contact-form__bg m-cover\">\n                        <img decoding=\"async\" width=\"2720\" height=\"1058\" src=\"https:\/\/wertfels.com\/wp-content\/uploads\/2026\/08\/tg_image_195989443-1-1.png\" class=\"attachment-full size-full\" alt=\"\" loading=\"lazy\" srcset=\"https:\/\/wertfels.com\/wp-content\/uploads\/2026\/08\/tg_image_195989443-1-1-1920x747.png 1920w, https:\/\/wertfels.com\/wp-content\/uploads\/2026\/08\/tg_image_195989443-1-1-1440x560.png 1440w, https:\/\/wertfels.com\/wp-content\/uploads\/2026\/08\/tg_image_195989443-1-1-1280x498.png 1280w, https:\/\/wertfels.com\/wp-content\/uploads\/2026\/08\/tg_image_195989443-1-1-767x298.png 767w, https:\/\/wertfels.com\/wp-content\/uploads\/2026\/08\/tg_image_195989443-1-1-300x117.png 300w, https:\/\/wertfels.com\/wp-content\/uploads\/2026\/08\/tg_image_195989443-1-1.png 2720w\" sizes=\"auto, (max-width: 2720px) 100vw, 2720px\" title=\"tg_image_195989443 1\" \/>                    <\/figure>\n                \n                <div class=\"cta-contact-form__header\">\n                                            <p class=\"cta-contact-form__tag title-tag\">Ready for the next step<\/p>\n                    \n                                            <div class=\"cta-contact-form__text-group\">\n                                                            <h2 class=\"cta-contact-form__title h-40 h-32-m\">Match against your IAM<\/h2>\n                            \n                                                            <div class=\"cta-contact-form__text txt-16 txt-16-m\">We match your IAM against the twelve requirements and show where evidence is missing.<\/div>\n                                                    <\/div>\n                                    <\/div>\n\n                                    <div class=\"cta-contact-form__form-wrap cf7\">\n                        \n<div class=\"wpcf7 no-js\" id=\"wpcf7-f1445-o1\" lang=\"en-US\" dir=\"ltr\" data-wpcf7-id=\"1445\">\n<div class=\"screen-reader-response\"><p role=\"status\" aria-live=\"polite\" aria-atomic=\"true\"><\/p> <ul><\/ul><\/div>\n<form action=\"\/en\/wp-json\/wp\/v2\/pages\/1746#wpcf7-f1445-o1\" method=\"post\" class=\"wpcf7-form init\" aria-label=\"Contact form\" novalidate=\"novalidate\" data-status=\"init\">\n<fieldset class=\"hidden-fields-container\"><input type=\"hidden\" name=\"_wpcf7\" value=\"1445\" \/><input type=\"hidden\" name=\"_wpcf7_version\" value=\"6.2.3\" \/><input type=\"hidden\" name=\"_wpcf7_locale\" value=\"en_US\" \/><input type=\"hidden\" name=\"_wpcf7_unit_tag\" value=\"wpcf7-f1445-o1\" \/><input type=\"hidden\" name=\"_wpcf7_container_post\" value=\"0\" \/><input type=\"hidden\" name=\"_wpcf7_posted_data_hash\" value=\"\" \/>\n<\/fieldset>\n<label class=\"w-50\">\n<span class=\"label\">* Name<\/span>\n<span class=\"wpcf7-form-control-wrap\" data-name=\"your-name\"><input size=\"40\" maxlength=\"400\" class=\"wpcf7-form-control wpcf7-text wpcf7-validates-as-required\" aria-required=\"true\" aria-invalid=\"false\" placeholder=\"Enter your name\" value=\"\" type=\"text\" name=\"your-name\" \/><\/span>\n<\/label>\n\n<label class=\"w-50\">\n<span class=\"label\">* Email<\/span>\n<span class=\"wpcf7-form-control-wrap\" data-name=\"your-email\"><input size=\"40\" maxlength=\"400\" class=\"wpcf7-form-control wpcf7-email wpcf7-validates-as-required wpcf7-text wpcf7-validates-as-email\" aria-required=\"true\" aria-invalid=\"false\" placeholder=\"Enter your email address\" value=\"\" type=\"email\" name=\"your-email\" \/><\/span>\n<\/label>\n\n<label class=\"w-50\">\n<span class=\"label\">* Company name<\/span>\n<span class=\"wpcf7-form-control-wrap\" data-name=\"your-company\"><input size=\"40\" maxlength=\"400\" class=\"wpcf7-form-control wpcf7-text wpcf7-validates-as-required\" aria-required=\"true\" aria-invalid=\"false\" placeholder=\"Enter your company name\" value=\"\" type=\"text\" name=\"your-company\" \/><\/span>\n<\/label>\n\n<label class=\"w-50\">\n<span class=\"label\">* Industry<\/span>\n<span class=\"wpcf7-form-control-wrap\" data-name=\"your-industry\"><select class=\"wpcf7-form-control wpcf7-select wpcf7-validates-as-required\" aria-required=\"true\" aria-invalid=\"false\" name=\"your-industry\"><option value=\"\">Select industry<\/option><option value=\"Banking\">Banking<\/option><option value=\"Insurance\">Insurance<\/option><option value=\"Financial services\">Financial services<\/option><option value=\"Automotive\">Automotive<\/option><option value=\"Public sector\">Public sector<\/option><option value=\"Other\">Other<\/option><\/select><\/span>\n<\/label>\n\n<label>\n<span class=\"label\">Message<\/span>\n<span class=\"wpcf7-form-control-wrap\" data-name=\"your-message\"><textarea cols=\"40\" rows=\"10\" maxlength=\"2000\" class=\"wpcf7-form-control wpcf7-textarea\" aria-invalid=\"false\" placeholder=\"Your message\" name=\"your-message\"><\/textarea><\/span>\n<\/label>\n<div class=\"wpcf7-turnstile cf-turnstile\" data-appearance=\"interaction-only\" data-theme=\"light\" data-size=\"flexible\" data-before-interactive-callback=\"wfTsZeigen\" data-sitekey=\"0x4AAAAAAE0D1HVD3x9dyaaX\" 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Our team will get back to you shortly.<\/p>\n                                <\/div>\n                                                    <\/div>\n                    <\/div>\n                            <\/div>\n        <\/div>\n    <\/section>\n","protected":false},"excerpt":{"rendered":"","protected":false},"author":0,"featured_media":0,"parent":0,"menu_order":0,"comment_status":"closed","ping_status":"closed","template":"","meta":{"_acf_changed":false,"footnotes":""},"class_list":["post-1746","page","type-page","status-publish","hentry"],"acf":[],"yoast_head":"<!-- This site is optimized with the Yoast SEO plugin v28.8 - https:\/\/yoast.com\/product\/yoast-seo-wordpress\/ -->\n<title>DORA compliance check for IAM | WertFels<\/title>\n<meta name=\"description\" content=\"Twelve questions on the requirements of the DORA RTS for identities and access. 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