DORA RTS on ICT Third-Party Contractual Policy (Commission Delegated Regulation (EU) 2024/1773)
Contract lifecycle: assessment, due diligence and contracting – DORA RTS on ICT Third-Party Contractual Policy (Commission Delegated Regulation (EU) 2024/1773)

DORA RTS on ICT Third-Party Contractual Policy (Commission Delegated Regulation (EU) 2024/1773) 8.1: Article 8(1) and (2): Written contracts with DORA clauses and audit and testing rights

Contracts must be in writing and include all elements of DORA Article 30(2) and (3), plus elements on Article 1(1)(a) and other relevant law. They must give the entity rights to access information, inspect, audit and test ICT, which it exercises through its own internal audit or an appointed third party and, where appropriate, pooled audits and pooled ICT testing including TLPT with other clients of the provider, third-party certifications, and internal or third-party audit reports made available by the provider, without reducing its own ultimate responsibility.

Maintained by Gerard Blokdyk

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