Article 17 — ICT Risk & Incident Evidence

Audiron generates structured, verifiable evidence packs aligned with Article 17 reporting requirements for FCA-regulated firms.

 

 

01

Scope Alignment

ICT risk identification
Incident classification
Impact assessment
Record retention integrity
Regulator-ready formatting

02

Evidence Structure

Structured log capture (NetFlow / metadata)
Deterministic classification logic
SHA-256 hash verification
Time-stamped event records
Immutable PDF evidence pack

03

Control & Sovereignty

Fully local processing
No outbound telemetry
No cloud dependency
Client-controlled infrastructure

04

Audit Readiness

Regulator-ready documentation format
Consistent report structure
Version-controlled evidence output
Suitable for FCA supervisory review

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