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DORA Trust Solutions — home

Platform

Structured control. Accountable review. Traceable evidence.

A control layer for third-party information.

Structure provider data, examine contracts, resolve potential gaps and maintain an evidence-backed register through one accountable operating process.

Connected record graph

  1. Provider

    Nordlicht Cloud GmbH

    01

  2. ICT service

    Managed cloud hosting

    02

  3. Agreement

    MSA-2026-041

    03

  4. Evidence

    Section 8.2 · Page 14

    04

  5. DORA record

    Data location · Germany

    05
Provider, service, agreement, evidence and DORA register fields are connected in one traceable record chain.

The application

The operational dashboard your team works in

Status, open review items, expiring contracts and the audit and extraction trail in one view.

DORA compliance operations dashboard showing register status, ICT provider and contract counts, attention-required items and recent audit activity
Screenshot of the application with demonstration data.
ICT providers list with type, country, criticality, review status and risk
ICT providers — Criticality, review status and risk for each third-party provider.
Alerts list showing expiring contracts, missing register information and overdue reviews
Alerts — Expiring contracts, missing register information and overdue reviews, each with severity and status.

Control surface

Built around the decisions your teams make

Each capability connects source material, review activity and approved register data.

Providers

01

Create a consistent record for ICT third-party service providers and connect each entity to contracts, services and dependencies.

Contracts

02

Keep agreements, amendments and supporting documents together so reviewers work from the right source.

AI extraction

03

Identify explicit facts in contractual text and retain their source context. Extraction accelerates review; it does not replace it.

Missing information

04

Flag required data that is absent, ambiguous or unsupported, then assign follow-up to the right owner.

Review & approval

05

Move extracted and entered data through clear human validation steps before it is treated as approved.

DORA Register

06

Maintain structured Register of Information data with controlled changes and export preparation.

Alerts

07

Monitor review dates, contract events and unresolved information without relying on calendar reminders scattered across teams.

Evidence

08

Connect each material data point to the contractual clause, document or reviewer input that supports it.

Audit trail

09

Preserve a chronological record of additions, changes, reviews and approvals for internal assurance.

Focused evaluation

See how your ICT evidence can become structured DORA data.

Bring your current register process, contract sources and review responsibilities to a working product discussion.

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