AI Blocks › Check contracts and rules
Financial IT resilience checker
Describe your finance firm and IT suppliers. Get DORA gaps, incident reporting steps and supplier contract checks.
Financial IT resilience checker is a free AI skill for the job "Check contracts and rules". Give the instructions to an AI assistant that supports the required files and tools, then review its output.
Free · No account · MIT licence · Made by Hemant Naik · Level: expert · Thinking: high
Made by Hemant Naik. See the original on GitHub; we copied it as it is, with its licence.
What it does
A gap list against the EU's DORA rules for IT resilience, with incident reporting steps and a check of your supplier contracts. It tells you what a finance firm in the EU must have in place and what is missing. You describe your firm and the IT suppliers you use. The skill walks through the rule chapters in order: the risk management framework, incident classification and reporting, resilience testing including threat-led tests, third-party risk, the register of information, and the contract terms every critical supplier must accept. It keeps DORA separate from NIS2 and cites the actual articles and technical standards. Rules apply from 17 January 2025. It is guidance for planning, not legal advice.
You give it
- Your firm type and size
- A list of IT suppliers and what they do
- Existing policies and contracts (optional)
- Past incidents (optional)
You get
- A DORA gap analysis
- Incident reporting steps
- Supplier contract checks
- A register of information outline
- Priority actions
Use it when
- You run a bank, insurer or payments firm in the EU and must meet DORA.
- A cloud supplier contract needs checking against the required clauses.
- You need to know when and how to report an IT incident.
- Your board wants a readiness gap list.
How to use it
- Add it to your AI once: download it and add the folder to Claude, ChatGPT or Codex as a skill.
- Ask for the job in your own words. Your AI opens the skill when it fits.