00% SCROLL
FOR FINANCIAL SERVICES & INSURANCE

Regulated work,
at regulated speed.

DORA reports, risk memos and underwriting packs — grounded in your filings, cited, and processed inside your own perimeter.

How sovereignty works
ON-PREM OR SOVEREIGN EU CLOUDZERO DATA EGRESSNEVER TRAINED ON YOUR DATA

The desk, summarised.

What moved, what’s at risk — plus agent throughput.

Risk Pulse for Jun 15 Listen1.0×
PROJECTS
DORA submission
On trackBy Diana · 2 hours ago
·ICT register evidenced end to end
·Incident log within the 24h window
Underwriting pack
At riskBy Data Analyst · 1 day ago
·Model reconciled
·Waiting on the counterparty SOC 2
Documents shipped by agent
181512963ResearcherLegal AnalystNo agent

Evidence, reviewed together.

@mention a Data Analyst on a report; it traces every figure back to source.

Evidence the DORA incident log28 / 187
Evidence the DORA incident log
Two major incidents need the 24-hour reporting trail.
Activity
K karri created the review · 5min ago
Kkarri 4 min ago
Can we trace each entry to the source system?
AAlex just now
@Data Analyst can you evidence the entries?
Alex connected Data Analyst · just now
Data Analyst · Working 00:20
Reading the incident log, INC-204
RISK-204
In Progress
Medium
AAlex
Data Analyst
LABELS
DORA
CYCLE
Review 144
PROJECT
Risk & Compliance

Your data never leaves the bank.

Diana runs on your infrastructure or a sovereign EU cloud. Client financials are processed where they live — no external call in normal use, no training, no egress.

ON-PREMSOVEREIGN CLOUDZERO DATA EGRESSEU ONLY

Built for the rulebook.

DORA

ICT risk reports and registers, evidenced end to end.

MiFID II

Disclosures and records from your own data.

AI Act

A governable, documentable, EU-resident system.

Every figure cited for the regulator.

Each number and statement links to the source document and page — so a regulator’s request is answered, not improvised.

Liability is capped at 12 months’ fees.§ 11.2
Termination for convenience on 90 days’ notice.§ 9.1
DPA omits an EU SCC module for transfers.DPA § 4
Auto-renewal runs 24 months.§ 3.3

A DORA report that stands up to audit.

Diana assembles the report from your registers and logs, with every assertion linked to the evidence behind it.

Document
dora-ict-risk-report.docx Editable Download
DORA REPORT
DORA ICT Risk Report
Risk & Compliance · annual · evidenced
ICT risk profile

Critical systems were assessed against the DORA risk taxonomy.

Register · CR-01
Incident reporting

Two major incidents were reported within the 24-hour window.

Log · INC-204
Third-party risk

All critical providers carry an exit plan and SLA evidence.

TPRM · tab 3
Ask Diana about this document — select a line to cite or redline…

The work you hand to Diana.

Assemble the DORA ICT risk reportPDF
Draft an underwriting summary from the fileDOCX
Compile a KYC pack from your recordsPDF
Build a stress-test model from the dataXLSX
0
figures that can’t be traced to a source
24h
incident-reporting window, met with evidence
100%
on your infrastructure or sovereign EU cloud

What the desk asks.

Where does client data live?
On your own infrastructure or a sovereign EU cloud — never sent out.
Is the reporting evidence-grade?
Yes — every figure and statement links to the source document and page.
Can we evidence it for the regulator?
Yes — built to be audited against DORA, MiFID II and the AI Act.
How does Diana get our documents?
You attach files or point it at a project folder — nothing is uploaded to a third party. It reads them in place, inside your environment.
How do we get started?
Request a deployment and we install Diana on your own infrastructure or a sovereign EU cloud, with your templates and sources connected.

What you’ll produce.

Formatted, sourced, in your environment.

DRAFTS
DORA_ICT_Risk_Report.pdfPDF
Underwriting_Summary.docxDOCX
KYC_Pack.pdfPDF
Stress_Test_Model.xlsxXLSX
Runs on your infrastructure. Zero data egress. Never used to train a model.

Sovereign AI,
on your terms.

Give Financial Services a workspace that turns your own sources into finished work — entirely inside your walls.

See the architecture