Optimum Web
DORANIS2ISO 27001CR-DORA-02

Third-Party ICT Provider Risk Report

DORA third-party ICT risk: provider catalogue, critical classification, concentration risk, contractual review, sub-outsourcing analysis. For financial sector. $390.

Third-Party ICT Provider Risk Report by Optimum Web is a fixed-price compliance service covering DORA Chapter V — Third-party ICT provider risk management. It costs $390 with 3–5 business days delivery by senior security engineers. ICT third-party provider register with critical/non-critical classification. 14-day warranty included.

Covers: DORA Chapter V — Third-party ICT provider risk management

$390
Fixed price, VAT excluded
3–5 business daysSenior only
ICT third-party provider register with critical/non-critical classification
Concentration risk assessment (dependency on single providers)
Contractual provisions review against DORA Article 30 requirements
Sub-outsourcing chain analysis and risk report

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+373 22 843569
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👨‍💻 Senior only
14-day warranty
🆔 CR-DORA-02

This Service Covers

DORAChapter V — ICT third-party risk management
NIS2Article 21(2)(d) — Supply chain security
ISO 27001Annex A 5.19–5.22 — Supplier security

What You Get

DORA-specific third-party ICT provider risk assessment for financial entities. We catalogue all ICT service providers, classify them as critical or non-critical per DORA criteria, assess their security posture, evaluate concentration risk (dependency on single providers), review contractual provisions against DORA Article 30 requirements, and produce a register of ICT third-party providers with risk ratings. Includes analysis of sub-outsourcing chains.

How It Works

STEP 01
Catalogue

Identify all ICT service providers: cloud, SaaS, outsourced services

STEP 02
Classify

Classify as critical or non-critical per DORA criteria

STEP 03
Assess

Evaluate security, concentration risk, and contract compliance

STEP 04
Report

Provider register + risk ratings + contractual gap analysis

Who Needs This

  • Financial entities needing DORA Chapter V compliance
  • Banks and insurers with complex ICT provider landscapes
  • Fintech companies dependent on multiple cloud and SaaS providers
  • Financial entities whose regulators requested ICT third-party risk documentation

ONGOING COMPLIANCE

Don't Want to Think About Compliance Every Quarter?

Compliance-as-a-Service: $790/month. We handle reviews, scans, documentation, security questionnaires. Your outsourced compliance officer.

Start CaaS — $790/month

Ready to Start?

$390 · 3–5 business days · 14-day warranty

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Email Us to Order
+373 22 843569

Want ongoing compliance? Compliance-as-a-Service — $790/month

Learn more

Frequently Asked Questions

What makes an ICT provider 'critical' under DORA?+
DORA considers: impact on service continuity if provider fails, difficulty of substitution, data sensitivity, and geographic concentration. Cloud infrastructure providers are almost always critical.
What does DORA require in ICT contracts?+
Article 30 specifies mandatory contractual provisions: SLAs, data location requirements, audit rights, breach notification timelines, exit strategies, and sub-outsourcing restrictions. We gap-check your existing contracts.
What is sub-outsourcing risk?+
When your ICT provider outsources to their own providers. Example: you use a fintech SaaS that runs on AWS — AWS is a sub-outsourcing dependency. DORA requires transparency into these chains.
How does this differ from Vendor Risk Assessment (CR-SOC-07)?+
CR-SOC-07 covers general vendor risk for SOC 2. This service adds DORA-specific requirements: critical provider classification, DORA Article 30 contractual review, concentration risk, and sub-outsourcing analysis specific to financial regulation.
Can we combine with Supply Chain Audit (CR-NIS2-07)?+
Yes. CR-NIS2-07 covers software supply chain and NIS2 requirements. This service adds DORA's financial-sector requirements. If subject to both, we recommend doing them together.

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Vendor Risk Assessment

$249 · 3–5 business days
NIS2

Supply Chain Security Audit

$490 · 5–7 business days

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Email Us to Order
+373 22 843569