Governance Intelligence
EVIDION builds the AI-enabled Governance Evidence Infrastructure for trusted, explainable decision evidence — across hybrid decision architectures spanning human decision-makers, AI systems and third-party ecosystems.
Evidence for DORA · EU AI Act · NIS2 · Third-Party Risk
From strategic capability to operational execution
The organizational capability we enable
The organizational capability to understand, explain and evidence how governance responsibilities are assigned and discharged, material decisions are made, and oversight is exercised across human decision-makers, AI agents, digital workflows and third-party ecosystems.
What EVIDION™ provides
What we produce and structure
Where it creates impact
DORA, AI governance, ICT third-party risk and board accountability are converging around a shared expectation: organizations can demonstrate how responsibility is exercised across increasingly digital operating models and third-party ecosystems.
Resilience, ICT risk management and operational continuity
Responsible AI, transparency and human oversight
End-to-end oversight across the extended value chain
Informed oversight, accountability and decision substantiation
Governance becomes a source of institutional confidence. Decision evidence becomes a strategic asset.
Boards gain clearer oversight · Management gains stronger steering capability · Auditors and regulators gain reliable end-to-end traceability.
Paradigm shift
EVIDION makes governance decision-ready: regulatory requirements are translated into structured evidence objects, controls, decisions, responsibilities and audit-ready evidence chains
The bottleneck
They limit scalability, evidence capability and risk-based decisions in an increasingly complex regulatory and technological environment.
Can you demonstrably prove within 72 hours which critical ICT third-party providers exist, which contractual risks are present, and which measures have been documented?
The scaling paradox: Regulatory requirements grow faster than available legal, compliance and ICT risk capacities.
The silo trap: Inconsistent documentation across business units prevents a reliable single source of truth and increases governance risks.
In today's market environment, one central question arises: should detailed regulatory review permanently tie up scarce expert capacity — or become scalable through a structured evidence infrastructure?
DORA is only the beginning. The central strategic decision is: do you want to keep handling governance project by project — or rely on a governance evidence infrastructure that grows with every new regulation?
Backed by a team with experience from UBS, Deutsche Bank, Bank of America and AI engineering →
Challenge · Solution · Impact
DORA | EU AI Act | GDPR
Automation & Evidence Ledger
Board-Level Assurance
DORA moves operational digital resilience to the center of board governance and makes verifiable evidence, traceable decisions and auditable proof the new governance standard.
Core modules
Regulatory requirements — from DORA through EU AI Act and NIS2 to third-party risk — are translated into verifiable governance evidence: for traceable steering, decisions and responsibility.
Precise DORA mapping at article level including RTS/ITS to establish traceable regulatory coherence across contracts, policies and governance artifacts — traceable and verifiably identifiable.
Cryptographically versioned Evidence Ledger with hash-based integrity verification: contractual clauses, regulatory standards and amendments are traceably linked; subsequent changes become audit-proof identifiable (supervisory-ready).
The final expert decision authority remains with humans (human-in-the-loop). The structured evidence management supports the documented exercise of management and control responsibility in accordance with Art. 5 DORA.
Integrity Verification EVIDION's hash-/evidence-ledger solution makes governance evidence integrity-verifiable — through unique hash references, versioning and traceable evidence histories.
Governance Knowledge Graph
The Governance Knowledge Graph translates DORA requirements into structured control points, evidence objects and traceable decision foundations (Control mapping | Evidence paths | Audit-ready reporting).
Automated precision instead of manual, cost-intensive preparation
We connect internal requirements and regulatory frameworks in a structured review architecture — transparently documented, audit-ready and supervisory-robust.
Security · Deployment
Seamless integration within the client's controlled infrastructure — on-premises, private cloud or preferred cloud environment.
EVIDION combines client-side data control with continuously updated governance intelligence — as an AI-enabled governance co-pilot for verifiable decisions, evidence and responsibility.
Roadmap
DORA is the first evidence layer. EVIDION modularly extends the governance ontology to EU AI Act, NIS2, ESG, third-party risk and further regulatory domains.
Article-level mapping of contract, policy and governance artifacts; structured Evidence Ledger along relevant RTS/ITS requirements; traceable responsibility and control logic for management bodies.
Extension of the governance ontology to AI Act requirements; risk, documentation and control logic for AI systems; support for classification, traceability and documentation along the applicable transition periods.
Cross-regulatory ontology for DORA, EU AI Act and further governance frameworks; interoperable evidence logic; a unified control and evidence architecture across regulatory domains.
Model-independent, versioned governance architecture; traceable control and technical evidence paths; preparation for regulatory audits as well as ISO 27001 and ISO/IEC 42001 compatibility.
Classic tools manage regulation. EVIDION makes it evidence-capable. New requirements are structured, linked and translated into verifiable governance evidence through an extensible governance ontology.
Regulatory topics
How EVIDION translates the specific requirements of DORA and EU AI Act into verifiable evidence.
Automated ICT third-party register under Art. 28 DORA — verifiable contractual-clause evidence, ~95 % detection rate, audit readiness in under 30 minutes.
DORA compliance in detail EU AI Act · Art. 9–14 AI ActExplainability Engine, Risk Evidence Ledger and Human Oversight Interface — the AI Assurance Layer for BaFin, EBA and the EU AI Office in accordance with IDW EPS 528.
EU AI Act compliance in detailNext step