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DORA · Supplier assurance and reporting
Bring supplier risk into your DORA reporting.
See supplier security, investigate shared dependencies and report on the actions your team is taking. Give your DORA oversight process a stronger evidence base.
In this illustration, both providers rely on the same dependency. Its disruption could affect both routes. Your team assesses the business impact.
The context
A supplier list is only the beginning.
DORA addresses digital operational resilience across the financial sector. ICT third-party risk management sits alongside internal risk management, incident reporting and resilience testing.
Platform support
Turn supplier insight into oversight.
Connect practical third-party risk activities with the information your team needs to act. This is a capability overview, not a complete DORA requirements checklist.
| Your activity | In Risk Ledger | What it gives your team |
|---|---|---|
| Supplier due diligence | Review standardised supplier profiles and supporting evidence against your policies. | A consistent input to your onboarding and review decisions. |
| Dependency and concentration risk | Explore known supplier relationships and shared dependencies through network mapping. | Visibility that can inform concentration-risk assessment and contingency discussions. |
| Ongoing oversight | Follow changes in supplier assessments and track requested remediation. | An updated view of supplier issues and progress for your oversight process. |
| Management reporting | Export supplier and risk data and use compliance, activity and performance reports. | Information to feed your governance and regulatory reporting workflows. |
Supplier compliance scores reflect assessment responses against your policies. They are not a determination of compliance with an entire regulation or framework. Your team decides what evidence is needed.
Putting it into practice
Make the next review more useful.
Assess the relationship
Start with the ICT providers relevant to your services and use supplier information to challenge assumptions.
Investigate shared exposure
Use visible dependencies to ask where disruption could affect more than one provider.
Bring the evidence together
Use risk and activity reports to show supplier issues, follow-up and progress in your wider oversight reporting.
Questions
A clearer view of the scope.
Does Risk Ledger make us DORA compliant?
No. It supports ICT supplier assurance and oversight. Your organisation must implement and operate the wider DORA requirements that apply to it.
Can we use the network to understand concentration risk?
Yes. Risk Ledger can highlight shared dependencies visible in its network. Your team must assess their business impact and consider dependencies outside that view.
Is Risk Ledger a DORA register-of-information tool?
The published capabilities support data exports. This page does not claim a complete register in the prescribed DORA format, validation of that register or submission to a regulator.
Bring your ICT supplier risk into focus.
See how assessments, network visibility and reporting can support your DORA oversight process.
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