ICT third-party risk for banks and investment firms.
Coordinate compliance, ICT risk, procurement and operational resilience around one provider inventory, one evidence library and one Register of Information.
DORA Third-Party Risk Overview
Northstar Financial Europe · updated 9 August 2026
DORA Readiness
84%
ICT Providers
142
Critical Providers
18
High Risks
7
Missing Evidence
23
Register Complete
91%
DORA Readiness
- ICT Provider Inventory96%
- Assessments82%
- Contract Coverage74%
- Evidence88%
- Register of Information91%
Attention Required
View allAWS assessment expires soon
Annual ICT Risk Assessment 2026 · due 18 Aug
Microsoft contract needs review
Exit strategy clause not documented
Stripe evidence expires next month
SOC 2 Type II report valid until 14 Sep
Fit
What matters for your teams
Group structures
Maintain registers for multiple legal entities in one workspace.
Core banking dependencies
Map providers to the functions they support and their criticality.
Audit readiness
Field-level lineage and audit logs for internal audit and supervisors.
Concentration visibility
Identify shared providers across business lines.
Board reporting
Readiness and risk reporting packs generated from live data.
Segregated access
Role-based access for risk, compliance, audit and procurement.
Inventory
One provider inventory everyone works from.
- Providers, ICT services and criticality in one place
- Owners assigned per provider and service
- Country and data location tracked
- Saved views for critical and high-risk providers
ICT Providers
142 providers · 18 critical
| Provider | ICT Service | Criticality | Country | Risk |
|---|---|---|---|---|
| Amazon Web Services | Cloud Infrastructure | Critical | Ireland | High |
| Microsoft Ireland | Cloud & Productivity | Critical | Ireland | Medium |
| Stripe Payments Europe | Payment Processing | Critical | Ireland | High |
| Snowflake Netherlands | Data Platform | Important | Netherlands | Medium |
| Cloudflare Germany | Network & Security | Important | Germany | Low |
| Temenos | Core Banking | Critical | Switzerland | Medium |
Reporting
A Register that reflects your operations.
- Validation before submission
- Completeness tracked continuously
- Lineage from every field to its source
- Structured export when needed
Register of Information
Reporting entity: Northstar Financial Europe · LEI 549300XKZ9Q2P1F4T083
Register Completeness
91%
Errors
3
Warnings
9
Validation issues
- AWSMissing contractual arrangement reference.Error
- StripeSubcontractor country incomplete.Error
- MicrosoftExit strategy not documented.Error
- SnowflakeData location not confirmed by evidence.Warning
- TemenosFunction criticality pending sign-off.Warning
Get your ICT third-party risk under control.
See how one platform connects your ICT providers, assessments, evidence, contracts, risks and DORA Register.