OpenChainGraph Suite · CONTRACT A3 · arch #5

DORA ICT Risk to NCA Submission

Gap analysis > resilience testing design > proportionality assessment > AP2 DORA Policy Mandate. Full orchestrated run available in the composer.

OpenChainGraph · 4 Steps compliance mandate Hash-Anchored §4 chain_depth:4 Client-Side · Zero PII
Chain Topology — Dora Ict Risk Gap Analyser → Dora Resilience Testing Designer → Dora Proportionality Assessment → Ap2 Dora Policy Mandate Builder
§4 Execution Hash · Chain Definition Anchor
execution_hash:computing…
Chain Stages · 4 Steps
1 ROOT · D0 catalog
Dora Ict Risk Gap Analyser 300-dora-ict-risk-gap-analyser
gap_findings and ict_risk_score feed T304 resilience testing design
↓
2 D2 catalog
Dora Resilience Testing Designer 304-dora-resilience-testing-designer
testing_plan and tlpt_scope feed T307 proportionality assessment
↓
3 D3 catalog
Dora Proportionality Assessment 307-dora-proportionality-assessment
proportionality_tier and obligations feed T310 policy mandate build
↓
4 TERMINAL · D4 catalog
Ap2 Dora Policy Mandate Builder 310-ap2-dora-policy-mandate-builder
Exports DORA ICT risk Policy Mandate -- final stage
▶ Run this chain (live) browser · real execution · composite §4 hash
Export Artifacts
Download the §4 chain definition artifact (hash-anchored composite JSON) or the §13.11 W3C Verifiable Credentials view. Both derive from the chain definition — no new hash is minted. Available after hash computation.