Review ICT contracts against DORA requirements faster.
Upload an ICT contract and get a clause-by-clause view of coverage against DORA Article 30 topics. Suggested gaps are always confirmed by a human reviewer.
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
Workflow
The review workflow.
Clause coverage
The DORA topics reviewers care about.
Audit rights
Access and inspection rights for the institution and its auditors.
Incident notification
Notification duties, channels and timelines.
Regulatory access
Competent authority access and cooperation.
Subcontracting
Conditions, approval and notification for onward subcontracting.
Business continuity
Resilience obligations and testing commitments.
Data location
Processing and storage locations contractually fixed.
Termination
Termination rights and notice arrangements.
Exit strategy
Transition assistance and data return on exit.
Human in the loop
Suggestions, never automated conclusions.
Each suggested gap references the contract passage it came from and carries a confidence score. A reviewer accepts, dismisses, requests clarification or creates a risk.
- Reviewer decision recorded per clause
- Findings link to the source passage
- Gaps become tracked risks with owners
- AI analysis can be disabled per workspace
AI Finding
Confidence 94%Disaster recovery testing evidence is missing.
The response describes testing but no test report was attached for the current period. Requires human review before any compliance decision.
Reviewed by Sarah Martin · AI suggestions never change compliance status automatically.
FAQ
Frequently asked questions
- Does AI decide whether a contract is compliant?
- No. AI produces suggested findings with a confidence score. Compliance conclusions are recorded by a human reviewer.
- Which contract formats are supported?
- Common document formats used for ICT contracts and their annexes, including scanned agreements with extractable text.
- Are contracts used to train models?
- No. Customer documents are processed to produce findings for your workspace only.
- Can we review contracts manually instead?
- Yes. Clause coverage can be completed entirely by reviewers with AI assistance turned off.
Close DORA contract gaps faster.
See how one platform connects your ICT providers, assessments, evidence, contracts, risks and DORA Register.