Digital Guide
Morclear Third-Party Risk & Outsourcing Governance Pack – SLA, KPI, RAIC, CTTO & Vendor Oversight Templates
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This resource is currently in final preparation and is not yet available for purchase. Please check back soon or contact us at hello@morclear.com to be notified when it becomes available.
Third-party and outsourcing risk is one of the most scrutinised areas under DORA, GDPR, and EBA guidelines. This governance pack gives you every template, policy, and oversight framework needed to manage vendors and ICT providers to regulatory standard.
📋 Vendor Assessment Templates
Due diligence questionnaires, risk scoring matrices, and assessment frameworks for onboarding and reviewing ICT third-party providers under DORA Article 28.
📄 SLA & Contract Frameworks
Model SLA templates and mandatory contractual provisions covering audit rights, incident notification, exit provisions, and data portability — aligned to DORA Article 30.
📊 KPI & Performance Monitoring
Vendor KPI scorecards, performance review templates, and concentration risk assessment frameworks for ongoing third-party oversight.
🗂️ Register of Information
DORA-compliant Register of Information template covering all contractual arrangements with ICT third-party providers — ready for regulatory submission.
🚪 Exit Planning Framework
Structured exit planning templates and transition risk assessments ensuring continuity when changing or terminating critical ICT provider relationships.
🔍 Concentration Risk Analysis
Framework for identifying and documenting ICT concentration risk across providers, geographies, and critical functions — meeting DORA supervisory expectations.
Who this is for
✓Procurement and vendor management teams
✓CROs and compliance officers under DORA or EBA guidelines
✓Legal and contract management teams in financial services
✓ICT risk managers handling concentration and subcontracting risk
This resource is an independently created reference tool intended to support knowledge and planning. It does not constitute legal, regulatory, or professional advice.