ICT Provider Management

Know every ICT provider and what they support.

Centralize ICT providers, map the services they deliver, classify criticality and connect each provider to the functions, countries and owners that depend on them.

app.northstar-dora.eu/providers

ICT Providers

142 providers · 18 critical

Add ICT Provider
AllCriticalHigh RiskAssessment OverdueMissing Evidence
ProviderICT ServiceCriticalityCountryRisk
Amazon Web ServicesCloud InfrastructureCriticalIrelandHigh
Microsoft IrelandCloud & ProductivityCriticalIrelandMedium
Stripe Payments EuropePayment ProcessingCriticalIrelandHigh
Snowflake NetherlandsData PlatformImportantNetherlandsMedium
Cloudflare GermanyNetwork & SecurityImportantGermanyLow
TemenosCore BankingCriticalSwitzerlandMedium

Capabilities

What you get

Single provider inventory

One authoritative list shared by compliance, security and procurement.

ICT service mapping

Record each service a provider delivers and the data it processes.

Criticality classification

A structured, weighted assessment produces a defensible classification.

Countries and data locations

Track where services are delivered and where data is stored.

Function linkage

Connect providers to critical or important functions.

Internal ownership

Assign business and risk owners with clear accountability.

Subcontractors are part of the provider record.

Provider records include the dependencies behind each ICT service, so the supply chain is visible before reporting starts.

  • Capture declared subcontractors per service
  • Track subcontractor country and data location
  • Flag incomplete supply-chain data
  • Feed the Register directly from these records
  • Your Organization

    Northstar Financial Europe · Netherlands

  • AWS

    ICT Provider · Ireland · Critical

  • ICT Service

    Core hosting for payments platform

  • Subcontractor

    Regional CDN partner · Germany

Workflow

How the workflow runs

Import providers
Map ICT services
Classify criticality
Assign owners
Link to functions

Get your ICT third-party risk under control.

See how one platform connects your ICT providers, assessments, evidence, contracts, risks and DORA Register.