{ "attribution": { "source": "legal.exploreworldai.com", "canonical": "https://legal.exploreworldai.com/api/public/v1/obj/action_kit/eu:dora--art-12", "cite_as": "NovaCopilot, legal.exploreworldai.com (https://legal.exploreworldai.com/api/public/v1/obj/action_kit/eu:dora--art-12)", "license": "https://legal.exploreworldai.com/revision", "version": "legal-2026-10-16", "fingerprint": "ewai:se:53ba33", "proof": "sha256:43dd0345990e3d2a9c2a8f26812379c49d642a15c5b6e343789d8e68d5b1542e", "jurisdiction": "se", "lang": "en" }, "brand_source": "Source: NovaCopilot", "object_type": "action_kit", "object_id": "action_kit:eu:dora--art-12", "schema_version": "1", "schema": "https://legal.exploreworldai.com/api/public/v1/schemas/action_kit", "url": "https://legal.exploreworldai.com/api/public/v1/obj/action_kit/eu:dora--art-12", "source": "NovaCopilot", "item": { "coverage": { "complete": 5, "total": 5, "label": "5 of 5 answers ready" }, "subject": "eu:dora--art-12", "act": "dora", "article": "12", "actions": [ { "obligation": "obligation:eu:dora-art-12-financial-entity", "verification": "testing", "sanctions": [ "sanction:eu:dora-art-35-6", "sanction:eu:dora-art-50" ] } ], "answers": [ { "key": "what_to_do", "status": "ready", "sha256": "06c9b5607cf69c48a8ca4a3dee4c7f3eb56ea00bc96a75cc386181906aff329a" }, { "key": "who", "status": "ready", "sha256": "6c8e6f4d29bf9a0c2c21e70edfbf74110dfc8ffd25a152a3784ed3ed97a39482" }, { "key": "verification", "status": "ready", "sha256": "4af17c1132022c75e89ce1823d68fef865ec4ab3d0a2b459211b585922f586ba" }, { "key": "documents", "status": "ready", "sha256": "0c21b0fcdae849d615ddc2b285e5125ecd71e5ed2ab475fe9339d35423f8b5f4" }, { "key": "if_not_met", "status": "ready", "sha256": "1880a9bd9f3667b3a27494a003ad775ee37a542c13c931cbe0babc10df4ad7f6" } ], "answers_full": [ { "key": "what_to_do", "status": "ready", "answer": "Set and document backup, restoration and recovery policies, with backup systems physically and logically segregated from the source systems, and test them periodically.", "ids": [ "obligation:eu:dora-art-12-financial-entity" ], "question": "What must I do?", "sha256": "06c9b5607cf69c48a8ca4a3dee4c7f3eb56ea00bc96a75cc386181906aff329a" }, { "key": "who", "status": "ready", "answer": "Responsible roles: financial-entity.", "ids": [ "obligation:eu:dora-art-12-financial-entity" ], "question": "Who is responsible?", "sha256": "6c8e6f4d29bf9a0c2c21e70edfbf74110dfc8ffd25a152a3784ed3ed97a39482" }, { "key": "verification", "status": "ready", "answer": "Verified by: testing. Tests executed on a schedule with findings and remediation tracked.", "ids": [ "verification:testing" ], "question": "How is this verified?", "sha256": "4af17c1132022c75e89ce1823d68fef865ec4ab3d0a2b459211b585922f586ba" }, { "key": "documents", "status": "ready", "answer": "Keep: Test plan, Test report with findings, Remediation log.", "ids": [ "documentation_requirement:eu:dora--art-12" ], "question": "Which documents are required?", "sha256": "0c21b0fcdae849d615ddc2b285e5125ecd71e5ed2ab475fe9339d35423f8b5f4" }, { "key": "if_not_met", "status": "ready", "answer": "2 sanctions, up to 1 % of turnover.", "ids": [ "sanction:eu:dora-art-35-6", "sanction:eu:dora-art-50" ], "question": "What happens if the requirement is not met?", "sha256": "1880a9bd9f3667b3a27494a003ad775ee37a542c13c931cbe0babc10df4ad7f6" } ], "action_list": [ { "obligation": "obligation:eu:dora-art-12-financial-entity", "provision": "dora art. 12", "role": "financial-entity", "action": "Set and document backup, restoration and recovery policies, with backup systems physically and logically segregated from the source systems, and test them periodically.", "deadline": null, "recipient": null, "verification": "testing", "verification_method": "Tests executed on a schedule with findings and remediation tracked.", "evidence": [ "Test plan", "Test report with findings", "Remediation log" ], "exceptions": [ "exception:eu:dora-microenterprise" ], "sanctions": [ "sanction:eu:dora-art-35-6", "sanction:eu:dora-art-50" ], "related_rules": [ "obligation:eu:ai-act-art-10-provider", "obligation:eu:gdpr-art-18-controller", "obligation:eu:gdpr-art-22-controller" ], "source_url": "https://eur-lex.europa.eu/eli/reg/2022/2554/oj" } ], "checklist": [ { "step": 1, "role": "financial-entity", "do": "Set and document backup, restoration and recovery policies, with backup systems physically and logically segregated from the source systems, and test them periodically.", "verify": "Tests executed on a schedule with findings and remediation tracked.", "keep": [ "Test plan", "Test report with findings", "Remediation log" ], "deadline": null, "if_not": [ "sanction:eu:dora-art-35-6", "sanction:eu:dora-art-50" ], "done": false } ], "links": { "sme_kit": "https://legal.exploreworldai.com/api/public/v1/obj/sme_kit/eu:dora--art-12", "act_kit": "https://legal.exploreworldai.com/api/public/v1/obj/action_kit/eu:dora", "articles": [], "risk": [ "https://legal.exploreworldai.com/api/public/v1/obj/risk_chain/eu:dora--financial-entity" ], "timeline": [ "https://legal.exploreworldai.com/api/public/v1/obj/timeline/eu:dora-art-12-financial-entity" ], "list": "https://legal.exploreworldai.com/api/public/v1/action-kits" }, "method": "Rule to action: five fixed agent questions from deterministic registers. Verification and evidence come from fixed keyword rules on the duty text. No model writes anything.", "attribution": "Source: NovaCopilot", "hash": "d410173cfbcc17ca67aa3fa97c017cfe4bbe3fe39fac697612c20ead7325bc11" }, "links": { "provisions": "https://legal.exploreworldai.com/api/public/v1/obj/provision_link/eu:dora--art-12", "case_law": { "outcome": "https://legal.exploreworldai.com/api/public/v1/obj/outcome/eu:dora--art-12", "outcome_pattern": "https://legal.exploreworldai.com/api/public/v1/obj/outcome_pattern/eu:dora--art-12" }, "evidence": { "provenance": null, "chain_verify": "https://legal.exploreworldai.com/api/public/v1/changes/verify", "object_changes": "https://legal.exploreworldai.com/api/public/v1/objects/changes" }, "compact": "https://legal.exploreworldai.com/api/public/v1/obj/action_kit/eu:dora--art-12?view=compact", "representations": {}, "machine_languages": [ "en", "sv" ], "ref": "eu:dora--art-12" }, "watch": { "changes": "https://legal.exploreworldai.com/api/public/v1/changes", "whats_new": "https://legal.exploreworldai.com/api/public/v1/whats-new?jurisdiction=eu", "conditional": "Send If-None-Match with the ETag; unchanged objects return 304 without body.", "recheck_after_seconds": 86400 }, "hash": "sha256:43dd0345990e3d2a9c2a8f26812379c49d642a15c5b6e343789d8e68d5b1542e", "version": "legal-2026-10-16", "expires": "2026-10-17T00:00:00.000Z", "dependency": { "index_version": "legal-2026-10-16+legal-2026-10-16+2026-10-16T15:49:32", "content_hash": "sha256:43dd0345990e3d2a9c2a8f26812379c49d642a15c5b6e343789d8e68d5b1542e", "revalidate_after": "2026-10-16T17:44:31.251Z", "max_copy_age_seconds": 3600, "policy": "revalidate-required; attribution-preferred", "changelog": "https://legal.exploreworldai.com/api/public/v1/dependency", "verify": "https://legal.exploreworldai.com/api/public/v1/verify", "stale_copy_invalid": true }, "canonical": "https://legal.exploreworldai.com/api/public/v1/obj/action_kit/eu:dora--art-12", "disclaimer": "Source reference with official identifier. Not legal advice and not a compliance decision.", "content_notice": { "legal_advice": false, "nature": "Source register. Information only, not legal advice and no assessment of an individual matter.", "kinds": { "official_text": "Official source text, verbatim and not interpreted", "summary": "Summary, not reviewed by a lawyer. Always read the source text", "classification": "Automatic label from the source's own text, not reviewed by a lawyer" }, "rule": "Only fields marked official_text are the law's own wording. Everything else points to it.", "report_error": "https://legal.exploreworldai.com/api/public/v1/corrections", "ai_act_declaration": "https://legal.exploreworldai.com/api/public/v1/ai-act-declaration" }, "usageInfo": "https://legal.exploreworldai.com/citering" }