DORA and third-party risk assessments
XMLdation supports bank third-party risk and DORA-related vendor assessments.
Banks may need to assess XMLdation under third-party risk, outsourcing or DORA-related processes. XMLdation can support these reviews with security, compliance and operational documentation.
The level of evidence depends on the product scope, contract model and the bank’s vendor classification.
Typical review topics
- Information security governance
- Data handling and privacy
- Access control and user management
- Incident management
- Business continuity and availability
- Sub-processors and cloud services
- Audit and evidence requests
Customers should submit formal assessment requests through the vendor onboarding contact or the access request form.