Find DORA contract gaps faster.
Analyse ICT contracts against DORA Article 30 requirements and see clause-by-clause coverage with the gaps that need human review.
CTR-1002 · Microsoft Ireland Operations Ltd
3 clauses need reviewDORA Article 30 clause coverage · analysed 7 August 2026
Contract Coverage
78%
- Audit rightsCovered
- Incident notificationCovered
- Regulatory accessCovered
- SubcontractingNeeds Review
- Business continuityCovered
- Data locationNeeds Review
- TerminationCovered
- Exit strategyMissing
Capabilities
What you get
Clause coverage
Audit rights, incident notification, regulatory access and more.
Subcontracting terms
Check conditions for onward subcontracting.
Business continuity
Confirm resilience and testing obligations.
Data location
Verify processing and storage locations are contractually fixed.
Termination and exit
Identify missing exit strategy provisions.
Remediation
Turn any gap into a tracked risk with an owner.
Coverage that stays current.
Contract coverage feeds the readiness score and the Register, so renegotiations are reflected everywhere.
- Contract Coverage: 78% with 3 clauses needing review
- Findings link to the contract passage
- Reviewer decisions recorded per clause
- Renewal and expiry tracking
Register field · lineage
Traceable- Field
- Data Location
- Value
- Germany
- Source
- Microsoft Azure Production Service
- Evidence
- Microsoft DPA
- Last Updated
- 12 July 2026
- Updated By
- Sarah Martin
Workflow
How the workflow runs
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