Insurance
Audit and Monitoring Workflow for DORA-Compliant Third Parties
🔍

Audit and Monitoring Workflow for DORA-Compliant Third Parties

Ensure DORA compliance with our comprehensive audit and monitoring workflow, enhancing third-party risk management and performance evaluation.
1
Identify Third-Party Entities
2
Assess Risk Levels
3
Gather Compliance Documentation
4
Analyze Third-Party Policies
5
Conduct On-Site Inspections
6
Verify Security Measures
7
Review Financial Records
8
Evaluation of Business Continuity Plans
9
Compile Audit Findings Report
10
Approval: Audit Findings Report
11
Monitor Compliance Progress
12
Track Key Performance Indicators
13
Schedule Follow-Up Audits
14
Evaluate Third-Party Performance
15
Update Risk Assessment