A financial services firm was behind on DORA compliance. They needed to aggregate operational resilience data from ERP, HR, and operations systems into a central reporting platform, but data was being exported manually via spreadsheets. No audit trail. No documented SLAs. No way to show regulators exactly when data moved, where it came from, or where it went. Their resilience assessment flagged custom integrations as a weak point.
A pipeline that pulls structured data from each source system on a documented schedule, validates and reconciles records at every stage, and writes to the compliance platform with full provenance metadata attached. Every record movement is logged: when it was extracted, what happened to it, and when it arrived.
flowchart LR ERP[ERP] --> PIPE[Pipeline<br>validate + reconcile] HR[HR system] --> PIPE OPS[Operations] --> PIPE PIPE --> LOG[Provenance<br>log] PIPE --> COMP[Compliance<br>platform]
Monitoring for pipeline integrity with documented SLAs per data flow. Provenance logging for every record. Exactly-once delivery to prevent duplication in compliance reports. Proactive alerting when source systems change their output format. And incident response documentation that holds up in a regulatory review.
Manual spreadsheet exports are gone. Regulators can trace any data point from source to report. The documented SLAs and incident response procedures satisfy DORA’s requirements for third-party ICT service providers.
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