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The Third-Party Due Diligence Checklist

A structured due diligence checklist for evaluating ICT third-party providers. From security assessment to financial stability — cover every angle before signing.

Essential for procurement and compliance teams evaluating new ICT service providers. This checklist ensures you assess security, compliance, financial stability, and operational resilience before entering any agreement.

Actionable checklist — not just theory
Used by compliance teams across Europe
PDF format — print or share with your team
Completely free, no credit card needed

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What's inside

Everything you need to get compliant.

Pre-Contractual Assessment — comprehensive evaluation criteria for new providers
Security Evaluation checklist — technical security controls and certifications
Compliance Verification — regulatory compliance status and audit history
Financial Stability Check — financial health indicators and risk signals
Subcontracting Review — sub-processor identification and assessment
Ongoing Monitoring Plan — post-contract continuous assessment framework

Trusted by 50+ European financial institutions

DORAISO 27001SOC 2NIS2

Frequently Asked Questions

Is this checklist free?

Yes, completely free. Download instantly after entering your email.

Does this work for DORA compliance?

Yes. The checklist covers DORA Art. 28(4) pre-contractual due diligence requirements and extends to broader vendor risk management best practices.

How often should I run due diligence?

Initial due diligence before contracting, then annual reassessment for critical providers and every 2-3 years for non-critical providers.

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