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Evidence Packets for DORA and the EU AI Act: The Data Your Auditor Asks For, Signed

· 8 min read
FoundryDB Team
Engineering @ FoundryDB

When an EU financial entity onboards a new cloud provider, the questionnaire arrives with a different vocabulary than the usual security review. It asks for your Register-of-Information entry. It asks for measured recovery times, not a promise that failover exists. It asks who the cloud sub-processor is, what region the data sits in, and how an incident would be recorded. The EU AI Act adds its own column: if you run AI infrastructure, where does the inference happen, what is logged, and what model inventory backs it.

Answering those questions used to mean a human assembling screenshots into a deck and hoping nobody changed a value between the screenshot and the audit. Today we are shipping the next phase of signed compliance evidence: per-organization, cryptographically signed evidence packets for DORA and the EU AI Act, alongside the SOC 2 and GDPR Article 30 ROPA packets we already produce. One API call returns the signed JSON and a clean PDF. Your auditor verifies it themselves against a key we publish.