Audit Framework Compliance
Meet DORA Requirements with Agentless PAM
The Digital Operational Resilience Act requires EU financial entities to implement ICT risk management, access controls, and third-party oversight. 12Port delivers privileged access governance, session monitoring, and vendor management from a single agentless platform.
Control Mapping
How 12Port Maps to DORA Controls
12Port addresses the controls most relevant to privileged access management, giving your audit team verifiable evidence for every requirement.
Art. 9
ICT Security Policies
Enforce PAM policies for privileged access management, credential handling, and session governance aligned with ICT risk management frameworks.
Art. 9(4)
Access Control
Restrict privileged access with RBAC, MFA enforcement, JIT provisioning, and policy-driven approval workflows for all ICT systems.
Art. 10
Detection
AI-powered Session Intelligence detects anomalous privileged activity, policy violations, and unauthorized access patterns in real time.
Art. 17
Incident Response
Real-time session termination, automated evidence collection, and forensic session recordings support ICT-related incident management.
Art. 28
Third-Party Risk
Secure ICT third-party access with Zero Trust session brokering, identity federation, and comprehensive vendor audit trails.
Art. 11
Logging
Tamper-proof session recordings, credential rotation logs, and SIEM integration for continuous ICT operational monitoring.
Audit Readiness
Continuous Audit Evidence, Always Ready
Stop scrambling before audits. 12Port continuously generates the evidence your assessors need, stored in tamper-proof archives and exportable in audit-ready formats.
ICT Session Recordings
Tamper-proof recordings of all privileged sessions to critical ICT systems for operational resilience evidence.
Third-Party Access Logs
Vendor session logs with identity federation, JIT provisioning, and auto-offboarding evidence.
Incident Response Evidence
Session recordings, anomaly detection reports, and access revocation logs for incident management.
Access Control Policies
Exportable PAM policy documentation, approval workflows, and enforcement evidence.
Platform Capabilities
Every Compliance Capability in One Platform
Every 12Port capability maps directly to compliance controls. No add-ons, no modules to buy, no agents to install.
Credential Vault
FIPS 140-3 validated encryption. Auto-rotation after every use. Secrets never exposed to users.
MFA Everywhere
Enforced at every gate: RDP, SSH, VNC, Web. Supports TOTP, Duo, YubiKey, Entra ID, and RADIUS.
Session Intelligence
AI-powered analytics detect anomalies, flag policy violations, and surface risk in real time.
AccessWall
Enforce that all privileged access goes through PAM. Block direct logins and eliminate bypass paths at the host level.
Related Frameworks
One Platform, Every Framework
Compliance rarely exists in isolation. Most organizations must satisfy multiple overlapping frameworks. 12Port covers them all from a single platform.
Ready to Meet DORA Requirements?
Enforce MFA, vault credentials, and record sessions for payment systems.