Banks & Insurers
Banks, Insurers & Financial Entities
DORA requires you to verify ICT vendor contracts against specific contractual provisions — continuity, sub-processing, audit rights, exit strategies. Volume exceeds manual capacity.
See how it works- Review ICT vendor contracts against 25 DORA Art. 28-30 rules. Detect gaps in continuity provisions, audit rights, and sub-processing controls.
- Compare DPA, MSA, and SLA from the same vendor. Detect contradictions across documents before the regulator does.
- Produce regulator-ready evidence for every vendor review. Complete audit trail for ACPR, AMF, FINMA, or BaFin.
Entity name
CloudCore Technologies AG
Last review date: 1 Mar 2026 | Due: 30 Mar 2026
Entity Details
Type
Vendor
Sector
Cloud Infrastructure / ICT
Country
Switzerland
Tags
Notes
Primary cloud hosting provider. Processes EU personal data. Subject to GDPR & DORA oversight.
Review History
Date
1 Mar 2026
Scenario
Cross-Doc Consistency (F)
Playbook
Suite contractuelle fournisseur
Findings
8 confirmed (6 open)