Assessment Methodology
How we assess ICT contract compliance with DORA Article 30 requirements
DORA Article 30 Requirements
DORA Article 30 establishes mandatory elements that must be included in contracts between financial sector entities and ICT service providers.
Service Level Agreements
Specific and measurable service levels for availability, performance and support
Exit Strategy
Clear terms for contract termination and data migration
Audit Rights
Access for auditing and inspection of ICT systems
Incident Reporting
Obligation to report ICT incidents and their impact
Data Protection
Data location and processing conditions
Subcontracting
Terms for using and notifying about subcontractors
Location Requirements
Service provision and data processing locations
Termination Terms
Grounds and procedures for contract termination
Assessment Process
Contract Upload
Upload your ICT contract in PDF or DOCX format. The file is processed securely.
Automated Analysis
The system analyzes the contract against all DORA Art. 30 requirements, searching for matching clauses.
Results Generation
You receive a detailed report of found, partially found, and missing clauses with recommendations.
Suggested Clauses
For missing requirements, we provide suggested contract clauses that you can use.
Scoring Methodology
The compliance score is calculated based on found requirements. Partially found requirements give half points.
Compliant
Partially Compliant
Non-Compliant