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DORA · pillar 5 of 5

Third-party risk — the register and the overseer

Every ICT contract in one register, mandatory clauses, and direct EU oversight of the biggest providers.

  1. 12 The register of information Entities must maintain and keep updated a register of information on all contractual arrangements for the use of ICT…
  2. 13 Clauses the contract has to contain Article 30 sets out mandatory contractual provisions for every ICT service contract — description of services and…
  3. 14 You have to be able to leave For ICT services supporting critical or important functions, entities must have exit strategies: documented plans and…
  4. 15 The EU supervises your cloud provider directly The ESAs designate critical ICT third-party providers (CTPPs) and place them under a direct EU oversight framework…

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Read against Regulation (EU) 2022/2554 (DORA), Directive (EU) 2022/2555 (NIS2), Commission Delegated Regulation (EU) 2025/301 — RTS on major ICT-related incident reporting on . Regulations and frameworks change; the date is there so you can tell whether this has kept up.