Vendor evidence for both sides of DORA/GDPR due diligence

Banks need proof from ICT suppliers. ICT vendors need reusable evidence for RFPs, renewals and customer due diligence. AlsoCheck generates the pack both sides can consume.

Use cases by persona

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.

ICT Vendors

ICT Vendors & Cloud Providers

Your bank customers require DORA-compliant contracts before renewal. You answer the same due diligence requests for every bank, with no reusable proof. AlsoCheck generates a sealed Vendor Evidence Pack once, reusable across every RFP, renewal and regulator request.

See how it works
  • Generate one Evidence Pack per contract template, reusable across all bank customers.
  • Detect gaps in DORA Art. 28-30 provisions before your bank customer does.
  • Export PDF and JSON evidence ready for bank due diligence and regulatory response.

audit firms

Audit & Advisory

Audit and advisory teams use AlsoCheck to verify regulated document sets, capture reviewer decisions, and export evidence packs that can support client files, internal quality review and audit workpapers.

See how it works
  • Verify client vendor document sets (DPAs, MSAs, SLAs) and produce a structured deliverable with gap analysis and contradiction detection.
  • Review financial statement narratives against IFRS or Swiss GAAP FER disclosure requirements.
  • Export sealed evidence packs for your client files. Every finding, every reviewer decision, every timestamp, documented and tamper-proof.

External DPO

External DPO & Compliance Counsel

You manage GDPR compliance for multiple clients. Each has dozens of vendor contracts to review, and a regulator who expects structured evidence. Manual review doesn't scale.

See how it works
  • Review vendor DPAs against 53 GDPR Art. 28 rules in minutes, not hours. Upload multiple contracts per vendor.
  • Detect contradictions between DPA, MSA, and SLA automatically.
  • Export a Vendor Evidence Pack per client, audit-ready for CNIL, FDPIC or any data protection authority.

Law firms

Law Firms & M&A Advisory

Your associates review vendor contracts on every transaction. Each negotiation round changes one document without re-checking the others. You catch contradictions manually — or you don't catch them at all.

See how it works
  • Review and fix contracts faster. Catch contradictions across documents negotiated separately.
  • Send corrective addenda to the counterparty through a tracked workflow. No more Word redlines over email.
  • Deliver Vendor Evidence Packs to your clients, structured, sealed, and workpaper-ready.
Get Started

Your first sealed Evidence Pack starts here

Book a fixed-scope pilot or get in touch, we'll build your first sealed Vendor Evidence Pack from your own contracts.

FAQs

About AlsoCheck

  • AlsoCheck is a contract intelligence platform that reviews documents against regulatory playbooks, generates corrective text, manages tracked negotiation with counterparties, and seals every decision in a tamper-evident Trust Object.

Security & Data

Getting Started