Third-party risk that speaks DORA, NIS2, and GDPR.
European third-party obligations have multiplied: DORA mandates ICT third-party risk management and a register of information for financial entities, NIS2 extends supply-chain security duties across sectors, GDPR governs every cross-border transfer and subprocessor, and the EU AI Act adds duties for AI systems you buy and deploy.
Managing all of it in spreadsheets is no longer defensible.
Coverbase brings these obligations into one continuously maintained program. Map subprocessor and fourth-party chains for GDPR, quantify ICT concentration and exit-readiness risk in line with DORA expectations, track NIS2 supply-chain controls, and capture AI-usage disclosures for EU AI Act preparation. Each is tied to evidence and a full audit trail you can share with supervisors and data protection authorities.
Built for European requirements
- 01
DORA ICT third-party risk
Track ICT providers, quantify concentration and exit-readiness risk, and keep the data your DORA register of information draws on, with subprocessor chains made explicit. - 02
GDPR transfers and subprocessors
Map which vendors process personal data, trace cross-border transfers and subprocessors, and keep data processing agreements (DPAs) and related obligations current and auditable. - 03
NIS2 supply-chain security
Assess vendor security against your control sets and monitor posture continuously, supporting NIS2's supply-chain and incident-reporting duties. - 04
EU AI Act preparation
Capture vendor AI-usage disclosures and govern your own agents within scoped permissions and an audit trail, so AI adoption stays accountable.
Why European teams choose Coverbase
Evidence ready for supervisors
Evidence and audit trails aligned to DORA and NIS2.Transfers under control
GDPR subprocessor and cross-border mapping.Concentration visibility
Quantify ICT concentration and exit readiness.Continuous monitoring
Monitoring keeps posture current between audits.Accountable AI
AI-usage disclosures and governed agents.
“DORA turned ICT third-party risk into a board-level obligation overnight. Coverbase gave us the register, the concentration analysis, and the exit-readiness view our regulator expects, without standing up a new team.”
DORA support
Register data and concentration risk.
GDPR transfers mapped
Subprocessors and cross-border flows.
NIS2 supply chain
Continuous vendor security monitoring.
AI Act preparation
Vendor AI disclosures captured.