A vendor risk questionnaire with scoring and risk matrix, pre-mapped to DORA Article 28 requirements. Assess and manage your ICT third-party service providers with a structured, repeatable process.
DORA Article 28 introduces specific requirements for how financial entities manage ICT third-party service providers. You need a structured approach.
DORA mandates specific contractual provisions for ICT services. You need to assess whether your vendors meet these requirements.
Not all vendors carry the same risk. You need a scoring methodology to prioritize assessments and focus resources where they matter most.
DORA requires ongoing monitoring of ICT third-party risk, not just a one-time assessment. You need a repeatable framework.
A complete third-party risk assessment toolkit mapped to DORA requirements
Structured questionnaire covering security controls, business continuity, data protection, and DORA-specific requirements for ICT service providers.
Weighted scoring system that automatically calculates vendor risk levels based on questionnaire responses. Clear, defensible methodology.
Visual risk matrix mapping likelihood vs. impact. Instantly see where each vendor falls and prioritize remediation efforts.
Every questionnaire section maps directly to DORA Article 28 requirements. Know exactly which regulatory obligation each question addresses.
Compare risk scores across vendors. Identify your highest-risk providers and track assessment status at a glance.
Detailed instructions on how to conduct assessments, interpret scores, and document findings for regulatory purposes.
Start assessing your ICT third-party service providers today with a structured, DORA-aligned process.
€39 · One-time payment · Instant download
Buy Now — €3930-day satisfaction guarantee · VAT included
One-time payment · VAT included
Save 36% with the Starter Kit: Get this tool plus the Incident Classifier, ICT Register, Contractual Clauses Template, and bonus content for just €119. View the DORA Starter Kit