Digital Operational Resilience Act (DORA)
The questionnaire comprises 95 carefully crafted questions, each designed to provide a comprehensive evaluation. For each question, it includes:
- Purpose: A clear explanation of the objective behind the question and its relevance to compliance.
- Evidence Guidelines: Detailed instructions on the type of evidence required to substantiate responses, ensuring consistency and thoroughness in assessments.
- References: Links or citations to relevant sections of DORA or other applicable regulatory frameworks for further context and guidance.
This structured approach ensures that the questionnaire serves as a robust tool for assessing compliance effectively and transparently.
This questionnaire is designed for self-assessment or evaluating third-party compliance with the requirements of DORA.
3rdRisk is trusted by risk managers like you
Read what others say about our third-party risk management platform
“You don’t need any training to understand the 3rdRisk platform. It operates intuitively and smoothly – appearing as though it was developed specifically for de Bijenkorf."
Farida Fouad
De Bijenkorf
“Our strategic partnership combines Deloitte’s expertise with 3rdRisk’s technological strengths. This approach allows us to extend our capabilities directly into your operations, optimising resource allocation and compliance adherence.”
Sem J. de Spa
Deloitte
“The usage of the 3rdRisk platform has saved a significant amount of time in both operations and the second and third lines. Risk management and internal control are adopted by the entire organisation.”
Berry Kok
HEMA
Stay in control of third-party risk management
Join 1,000+ other risk professionals and identify and reduce supplier risks today.
Third-party risk data in one place
Compliant within weeks
Real-time insights & alerts
