DORA Article 30 requires specific contractual provisions in every ICT provider agreement. Don't start from scratch — use a ready-to-use addendum template built from real-world implementation across 18+ ICT providers at a regulated financial entity.
DORA Article 30 mandates specific contractual provisions for all ICT service agreements. Non-compliance means regulatory findings — and you can't retroactively fix contracts.
Article 30(2) defines 18 clauses that must be in every ICT provider contract — from service descriptions to audit rights and termination provisions.
Article 30(3) adds 20 enhanced clauses for critical/important function providers — including full SLAs, BCP/DRP requirements, and exit strategies.
Regulators expect documented evidence of contractual compliance. A clause-by-clause checklist proves you've addressed every requirement.
A complete contractual clauses toolkit for DORA Article 30 compliance
Ready-to-use contract addendum for ICT provider agreements. Professional formatting, placeholder fields for entity names and dates, ready to send to legal review.
18 clauses required for ALL ICT providers: service descriptions, data provisions, incident assistance, termination rights, subcontracting controls, and audit rights.
20 additional clauses for critical/important function providers: full SLAs, BCP/DRP requirements, exit strategy, TLPT participation, incident notification timelines, and concentration risk provisions.
7 additional clauses covering LEI requirements, Register of Information data obligations, annual attestation, governing law, and amendment procedures.
Track clause-by-clause compliance per provider with tier applicability matrix. Know exactly which clauses apply to each vendor based on criticality tier.
How to prioritize providers by criticality, negotiate addenda with ICT vendors, and track progress across your provider portfolio.
Stop drafting DORA contract clauses from scratch. Use a template built from real regulatory implementation.
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