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Solution · Regulated finance

DORA ICT-vendor evidence

Prepare reusable ICT-vendor evidence for customers operating under DORA.

The DORA solution helps an ICT provider — including one whose service reaches financial-sector customers through MCP — organise identity, service, resilience and supporting evidence into a reusable review pack for those customers' procurement and risk workflows.

Prices and what can be bought today come from TrustOps, which owns every purchase, entitlement and renewal.

DORA ICT-vendor evidence: fit, outcomes and contents

Best for

  • Technology suppliers selling ICT services into EU-regulated financial entities.
  • Teams repeatedly answering the same vendor-risk and operational-resilience questions.
  • Providers that want a structured evidence pack rather than a loose collection of attachments.

What you get out of it

  • Faster preparation for customer ICT-vendor reviews.
  • More consistent evidence across repeated questionnaires and procurement cycles.
  • A clearer link between the supplier identity, the service surface and the supporting evidence.

What is included

  • Structured DORA-oriented vendor evidence organisation.
  • Reusable identity and service context from the ECZ-ID estate.
  • Evidence packaging suitable for customer review workflows.
  • Paths for managed and enterprise depth where the requirement is larger.

How it works

  1. Define the ICT service and the customer review context.

  2. Map the evidence you already hold and identify material gaps.

  3. Organise eligible evidence into a reusable review structure.

  4. Maintain the evidence set as the service and supplier relationship change.

What it is not

  • ECZ-ID supports evidence preparation and review; it does not certify DORA compliance.
  • The regulated entity and its advisers remain responsible for their own legal and risk conclusions.

Professional services it pairs with

Price and availability

Prices and what can be bought today come from TrustOps, which owns every purchase, entitlement and renewal.