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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. €359.

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 €359 with 5–7 business days delivery by senior security engineers. ICT third-party provider register with critical/non-critical classification. 14-day warranty included.

€359
Fixed price, VAT excluded
5–7 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
🛡️
14-Day Warranty
If the delivered pack does not match your ISMS scope and Statement of Applicability, we rework it at no cost, or refund in full within 14 days of delivery.

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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.

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

How It Works

  1. 1
    Catalogue

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

  2. 2
    Classify

    Classify as critical or non-critical per DORA criteria

  3. 3
    Assess

    Evaluate security, concentration risk, and contract compliance

  4. 4
    Report

    Provider register + risk ratings + contractual gap analysis

ONGOING COMPLIANCE

Don't Want to Think About Compliance Every Quarter?

Compliance-as-a-Service: €729/month. Quarterly reviews, scans, documentation, and security questionnaire support — as an extension of your team, not a replacement for your compliance owner.

Start CaaS — €729/month

Ready to Start?

€359 · 5–7 business days · 14-day warranty

+373 22 843569

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or order without payment

Want ongoing compliance? Compliance-as-a-Service — €729/month

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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.

Service page last reviewed 15 August 2026 by the Optimum Web compliance team.

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+373 22 843569

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