Vendor Evidence Packs for regulated ICT relationships
AlsoCheck checks MSA, DPA, SLA, security annexes and policies together, captures human validation, and exports a sealed Vendor Evidence Pack for bank due diligence, audit files and ICT vendor renewals.
Financial entities must prove every ICT vendor contract is DORA/GDPR-compliant. ICT vendors answer the same due diligence requests for every bank, every time. AlsoCheck fixes both sides, generating a sealed Vendor Evidence Pack that works for both.
Upload the full vendor suite, MSA, DPA, SLA, security annex and policies, analyzed together against DORA and GDPR rules.
Every gap and contradiction is reviewed by a human, who confirms or amends, with rationale and timestamp captured.
A sealed export with a cryptographic integrity record, audit-ready and reusable.
Four steps from upload to export. No manual assembly, no inconsistent formats, no missing audit trail.
Learn moreCreate an Evidence Pack for your vendor
Upload the full document suite (MSA, DPA, SLA, security annex)
Run DORA and GDPR checks across all documents and validate AI findings clause by clause
Export the sealed Evidence Pack as PDF and JSON
A Vendor Evidence Pack contains the documents reviewed, the rules applied, the gaps and contradictions found, every human reviewer decision with rationale and timestamp, all sealed in a Trust Object that cannot be altered after sign-off.
VEP-2026-0041
Trust Object
a3f9c2d1e8b047…d841
No further changes permitted after export.
Export asDocuments reviewed
MSA, DPA, SLA, security annex, full vendor suite analyzed together
Rules applied
DORA Art. 28-30, GDPR Art. 28, playbook version recorded
Gaps and contradictions
Every finding flagged by regulatory article and severity
Human reviewer decisions
Identity, rationale and timestamp for every confirm, amend or escalate
Remediations
Corrective language accepted and mapped to each regulatory gap
Trust Object
Cryptographic bundle hash, sealed, immutable, workpaper-ready
Pre-built playbooks for DORA and GDPR are live and ready to run. AI Act coverage is available where AI-provider, deployer or high-risk AI obligations apply. Custom playbooks on request.
DPA review against 53 rules. Gap report, corrective addendum, Trust Object.
Vendor contracts against Articles 28-30. Standard and enhanced provisions.
AI-provider, deployer or high-risk AI obligations.
NDA review. DIFC & ADGM. Your internal policies on request.
Built with enterprise-grade encryption, access controls, and full auditability to protect sensitive legal data.
Encryption at Every Layer. AES-256 at rest, TLS 1.2+ in transit.
Access controls, encryption, and audit trail built into every layer of the platform.
Strict Access Controls. RBAC with MFA.
Full Auditability. Every action logged, every access recorded.
Every feature exists because a real regulatory workflow required it. Developed in collaboration with European audit firms and legal teams.
AlsoCheck reviews vendor contracts in minutes instead of days. The cross-document analysis catches contradictions we’d never find manually. And everything is sealed for the audit file.
— BENEDICT SAPIN
General Counsel & Co-Founder, AlsoCheck
4 min
Document Review Time
47-page DPA reviewed
14
Contradictions caught
across a single document set
53 rules
Checked per review
Every clause, no sampling
100%
Clause Coverage
Nothing skipped or assumed
Book a fixed-scope pilot or get in touch, we'll build your first sealed Vendor Evidence Pack from your own contracts.
