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Topic: dora

1 post on dora.

12 min read

Working through DORA Article 28: third-party obligations, the contract checklist, and what the auditor asks for

DORA Article 28 sets the ICT third-party risk obligations — register of information, termination grounds, exit strategies — but the contract clause checklist lives in Article 30. We map each subsection to ISO 27001 and SCF controls and to the evidence a supervisor will request, with every article verified through the gateway.

dora third-party-risk iso-27001 compliance mcp