An Excel-based vendor risk monitoring dashboard for ongoing oversight of your ICT third-party service providers. Track risk scores, contract status, SLA performance, and concentration risk -- all in one view.
One-time payment · VAT included
30-day satisfaction guarantee
DORA requires ongoing monitoring of ICT third-party risk. Point-in-time assessments leave dangerous gaps between reviews.
Annual vendor assessments create a false sense of security. Risk profiles change continuously, but most organizations only check once a year.
DORA specifically requires monitoring of ICT concentration risk. Without a centralized view, dangerous dependencies go undetected.
Expired contracts, missed SLA breaches, and untracked renewals create compliance gaps. You need proactive visibility, not reactive discovery.
Everything you need to monitor ICT third-party risk on an ongoing basis, not just once a year.
Centralized view of all ICT third-party providers with current risk scores, trend indicators, and status flags. See your entire vendor landscape at a glance.
Automatically identifies concentration risk across providers, services, and geographies. Highlights single points of failure and critical dependencies.
Track contract start dates, renewal dates, notice periods, and key terms. Never miss a renewal deadline or contract review.
Log and track SLA performance metrics for each vendor. Identify underperformance trends before they become incidents.
Track how vendor risk scores change over time. Identify vendors whose risk profile is deteriorating and needs attention.
Monitoring criteria mapped to DORA Article 28 requirements for ongoing oversight of ICT third-party service providers.
5 purpose-built worksheets in one professional workbook
Setup guide for configuring the dashboard with your vendor data, including data entry conventions and interpretation guidance.
Master list of all ICT third-party providers with classification, criticality, contract details, and relationship owner.
Ongoing risk score tracking worksheet with trend analysis and alert thresholds.
Contract lifecycle management with renewal alerts, notice period tracking, and key terms summary.
Visual summary with concentration risk heat map, vendor risk distribution, and contract timeline.
At financial entities needing ongoing vendor risk oversight and DORA compliance
Managing ICT third-party relationships and contract lifecycles
Advising financial entities on third-party risk management and DORA compliance
Tracking vendor contracts, renewals, and SLA performance across the organization
One tool, one price. No subscriptions, no hidden fees.
One-time payment · VAT included
Secure checkout via Lemon Squeezy. EU VAT automatically handled.
This tool plus 8 more DORA compliance tools and policy templates for just €229. Save 40%+.
View the Complete ToolkitThey're complementary. The TPRM template is for conducting assessments. This dashboard is for ongoing monitoring between assessments -- tracking risk scores over time, contract status, SLA performance, and concentration risk.
Yes, the Excel format allows you to modify risk categories, scoring weights, alert thresholds, and dashboard views to match your organization's vendor management framework.
Yes, with minor formatting differences. Core functionality works fully in Google Sheets.
Yes, free lifetime updates when regulations change or we improve the tool.
We offer a 30-day satisfaction guarantee. If the tool does not meet your expectations, contact us within 30 days and we'll work with you to resolve the issue or process a refund.