Assess ICT suppliers for DORA with clear evidence and actions
DORA raises expectations for how organisations manage ICT third-party risk. It is not enough to know who your suppliers are. You need clear oversight of critical providers, evidence of controls and resilience, and confidence that contracts, monitoring and response duties are fit for purpose.
DORA compliance supplier risk assessment helps you identify which suppliers fall into higher-risk categories, assess them against DORA-aligned expectations, and produce practical actions to strengthen oversight. The output supports governance, procurement and compliance teams with a clearer approach to supplier assurance and evidence.
- Identifies critical ICT suppliers and prioritises oversight
- Assesses supplier controls and resilience using DORA-aligned criteria
- Strengthens evidence for governance, audits and regulatory expectations
- Produces practical actions without slowing procurement
- Format: DORA-aligned supplier risk assessment with evidence and reporting outputs
- Duration: assessment delivered in weeks, with optional follow-on support
- Audience: compliance, risk, procurement, security, ICT owners and leadership
- Ideal for: organisations improving ICT supplier oversight and DORA readiness
- What's included:supplier tiering, assessment criteria, evidence review, action plan, reporting
DORA Compliance Supplier Risk Assessment
Common problems
“We are not sure which suppliers are critical under DORA.”
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Recommended focus: tier ICT suppliers by criticality and impact
You’ll get: clearer oversight priorities
“We do not have a consistent process across teams.”
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Recommended focus: standardise assessment and decision criteria
You’ll get: more consistent outcomes
“We need stronger evidence of supplier resilience.”
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Recommended focus: assess controls and resilience with evidence
You’ll get: clearer proof and gaps
“We need a practical action plan, not just a review.”
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Recommended focus: convert findings into prioritised actions
You’ll get: a clear next steps
“Our contracts do not cover ICT risk duties clearly.”
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Recommended focus: align supplier duties and requirements to DORA
You’ll get: clearer accountability and expectations
“We need reporting that supports governance and scrutiny.”
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Recommended focus: produce scrutiny-ready supplier assurance outputs
You’ll get: reporting you can share with confidence
What this service includes
- Supplier discovery and tiering aligned to DORA criticality expectations
- Assessment approach and criteria for ICT supplier oversight
- Evidence review of controls, resilience and governance where available
- Identification of gaps and prioritised improvement actions
- Guidance on supplier oversight processes and decision-making
- Reporting for governance, procurement and compliance stakeholders
- Optional contract clause recommendations for ICT supplier duties
- Optional follow-on support to embed and maintain the approach
Ask for price
Tell us your sector, the ICT suppliers you rely on most, and where you are with DORA readiness. If you’d like a call back, leave your phone number in the optional message field and we’ll get back to you. We’ll recommend the best-fit option and send a clear quote.
