DORA Supplier Audit

With compliance for the EU Digital Operational Resilience Act coming into force in January 2025, Your Digital CTO can ensure your ICT suppliers are compliant. Our no hassle, simple service liaises with your suppliers directly - saving you time and cost.

We contact your suppliers on your behalf.

We audit your suppliers for DORA compliance quickly.

We can work with your suppliers to close any compliance gaps if needed.

Contact our DORA specialists now

EU DORA Supply Chain Security

ICT supplier contractual requirements

Ensuring contractual arrangements with ICT suppliers covers third party risk, whilst ensuring suitable common frameworks are implemented to reduce the most common risks.

Register of service providers

Maintaining an active register of third party Information Communication Technology (ICT) suppliers that deliver critical services. Ensuring the list is shared on at least an annual basis.

Oversight framework for critical ICT

Ensuring your critical ICT suppliers are complying with their contractual requirements as well as identifying & taking suitable mitigating steps to reduce any dependencies on your ability to deliver services.

Supplier risk & incident framework

Extending your own risk and incident frameworks to include third party suppliers, ensuring common oversight and reporting to key entities in a common/aligned fashion.

Who does EU DORA apply to?

The DORA Regulation applies to the EU’s financial sector and suppliers of ICT services to that sector – wherever those suppliers are based.

Financial entities covered by the Regulation include:

Credit institutions.
Payment institutions.
Account information service providers.
Electronic money institutions.
Investment firms.
Crypto-asset service providers and issuers of asset-referenced tokens.
Central securities depositories.

Central counterparties.
Trading venues.
Trade repositories.
Managers of alternative investment funds.
Management companies.
Data reporting service providers.
Insurance and reinsurance undertakings.
Insurance intermediaries, reinsurance intermediaries and ancillary insurance intermediaries.
Institutions for occupational retirement provision.
Credit rating agencies.
Administrators of critical benchmarks.
Crowdfunding service providers.
Securitisation repositories.

Who are we?

We are a team of compliance experts who help businesses of all shapes and sizes in plain English. We understand that your time is valuable, so we minimise its use by doing things quickly, correctly & speaking directly to your technical partners.

Our goal is to ensure you have a complete picture of any compliance requirements, gaps to meet DORA compliance and options to meet those gaps. Simply ask your providers to close the gaps or we can work directly with them to ensure they meet the demands.

Confidentiality assured, always.

Speak to our DORA experts today

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