OptiTech
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    Service

    Know the risk in your supply chain

    Keep a live register of every vendor, send security questionnaires automatically, classify risk, and track contracts, with the DORA ICT contract register produced for you as a supervisor-ready report.

    Book a free gap analysisSee DORA

    • DORA

      ICT contract register, ready to export

    • 90d

      Contract renewal reminders

    • 1 register

      Vendors, services, and contracts together

    Your risk is only as strong as your weakest supplier

    • The register is a spreadsheet

      Vendors, contracts, and renewal dates scattered across files nobody keeps up to date.

    • Questionnaires never come back

      Sending and chasing supplier security assessments by email is slow and impossible to audit.

    • DORA raised the bar

      Financial entities must maintain a formal ICT contract register, and their providers must prove it too.

    How it works

    1. 01

      Build the vendor register

      Add suppliers, the services they deliver, and their contracts, with DORA classification where it applies.

    2. 02

      Send assessments automatically

      Issue security questionnaires, track responses, and score each vendor by risk.

    3. 03

      Watch contracts and renewals

      Renewal reminders and contract fields keep you ahead of expiries and obligations.

    4. 04

      Export the DORA register

      Generate the ICT contract register as a ready report for supervisors.

    What you get

    • Vendor register

      Every supplier, service, and contract in one place.

    • Automated questionnaires

      Send, track, and score supplier security assessments.

    • Risk classification

      Rank vendors by criticality and residual risk.

    • Contract tracking

      Renewal reminders and the fields DORA expects on ICT agreements.

    Regulators stopped accepting "our vendor handles that." You have to be able to show the chain.
    OptiTech, Product principle

    Related frameworks

    Questions

    • Yes. The ICT contract register is generated as a ready, supervisor-facing export from your vendor and contract data.
    • Yes. Questionnaires can be sent and completed without every supplier needing an account.
    • Yes. Each vendor carries a risk classification that feeds your reporting.
    • Yes. Renewal reminders and contract fields keep you ahead of expiries.
    Service

    Get control of third-party risk

    From vendor register to the DORA ICT contract register.

    Book a free gap analysis