If you supply ICT services to EU financial entities, DORA requires them to put you through this due diligence (Articles 28-30). Get the editable Excel, fill it in first, and turn the contract review into a formality.
EU financial clients cannot sign or renew with an ICT provider that will not meet DORA's contractual terms. Answer confidently and you remove the biggest blocker to the deal.
Every question references the exact DORA article: service description, data locations, audit & access rights, sub-outsourcing, incident cooperation, exit strategy, security and more.
Set each line to Yes / Partial / No / N/A, capture the evidence (policy, certificate, clause), assign an owner and a status. The Summary tab shows your readiness at a glance.
Stop reacting to each client's bespoke security questionnaire. Pre-fill one canonical answer set and reuse it across every EU client.
Instant access. Work email required.
A single Excel you reuse with every EU financial client.