Insurance
Third-Party Due Diligence Checklist for DORA Standards
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Third-Party Due Diligence Checklist for DORA Standards

Streamline your third-party due diligence with our comprehensive checklist for DORA standards, ensuring compliance, risk assessment, and continuous monitoring.
1
Identify Third-Party Relationships
2
Collect Relevant Third-Party Information
3
Analyze Financial Stability
4
Verify Legal Compliance
5
Conduct Risk Assessment
6
Check Data Protection Measures
7
Evaluate Cybersecurity Practices
8
Review Business Continuity Plans
9
Approval: Risk Assessment Results
10
Assess Reputation and Social Responsibility
11
Document Review Findings
12
Approval: Final Due Diligence Report
13
Develop Ongoing Monitoring Strategies
14
Implement Risk Mitigation Measures