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ICT Third-Party Risk & Register of Information

DORA compliance, handled end to end. Scope your obligations, close gaps, build audit-ready evidence and follow a clear roadmap with expert EU support.

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We offer a comprehensive suite of cybersecurity and compliance services to help you protect your business and meet regulatory requirements.

Vendor Supply Chain Dependency Vulnerabilities

Distributed infrastructure supply chains multiply an institution's compliance risk exposure.

  • Perimeter Dilution
  • Concentration Exposure
  • Subcontractor Blindspots
  • Visibility Deficiencies
  • Transition Friction

Perimeter Dilution

External technical connections create unmonitored pathways directly into core transaction clearing databases.

This dilution compromises traditional ring-fenced infrastructure security parameters and exposes inner network nodes to unexpected external exploits.

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Supply Chain Scoping

Rigorous vendor due diligence translates complex digital service pathways into clear corporate accountability structures.

Data Lineage

Can your architecture track critical downstream financial data storage locations?

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Incident Telemetry

Will your system provide real-time notification logs during active disruptions?

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Concentration Mapping

Do you disclose all underlying subcontracting entities handling core infrastructure?

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Exit Strategy

Are technical offboarding procedures engineered to prevent transaction processing blockages?

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Resilience Testing

Do your engineers execute live production environment failover simulation drills?

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Audit Rights

Does our compliance team retain complete physical data center inspection permissions?

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Governance Clause Alignment

Remediating existing vendor agreements converts standard service level commitments into enforceable, audit-ready operational resilience guarantees.

Governance Clause Alignment

Active Supplier Oversight

Sustaining post-onboarding commercial assurance requires transforming static contractual signatures into continuous, data-driven security validation loops.

  • Performance Telemetry
  • Ticket Tracking
  • Penetration Drills
  • Certificate Refreshes
  • Concentration Audits
  • Subcontractor Reviews
  • Tabletop Simulations
  • Access Auditing
  • Vulnerability Feeds
  • Board Reporting

Supplier Assurance Dossiers

Compiling validated technical records translates external supplier security promises into auditable proof for internal registers.

Independent Attestations

Request contemporary information security certifications.

Penetration Summaries

Review recent external infrastructure attack reports.

Vulnerability Feeds

Evaluate current systemic code remediation logs.

Continuity Plans

Assess engineered database failover disaster playbooks.

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