Find the vendor that becomes your single point of failure, before your regulator does.
Every ICT provider you depend on is a risk you carry, whether or not anyone scored it. Venvera scores each one on the dimensions that matter, fires a concentration alert the moment one vendor becomes a point of failure, and maps the sub-outsourcing chain to n-th party - so DORA Article 28 is a screen you open, not a project you dread.
The vendor list is not the risk. The one nobody scored is.
Third-party risk does not announce itself. It hides in the provider that quietly became critical, the contract whose audit rights lapsed, the sub-processor three layers down that no spreadsheet tracks. When a supervisor asks about concentration risk, "we have a vendor list" is not an answer. Venvera turns the list into a live risk register: composite scoring per provider, automatic concentration alerts, exit strategies and substitutability, and the whole sub-outsourcing chain visible in one place.
Every provider scored, and re-scored the moment its data changes.
Venvera scores each ICT provider on a five-signal model: criticality, geographic risk, concentration, contract health and data sensitivity. The score recalculates automatically whenever the underlying data moves, so the risk picture reflects reality instead of a snapshot that went stale the day after you built it.
- Five signals: criticality, geography, concentration, contract health, data sensitivity
- Weighted criticality across critical, important and supporting tiers
- High-risk jurisdiction detection
- Contract expiry and missing-clause detection
- Automatic re-scoring when data changes
Spot the single point of failure before it becomes a finding.
Real-time concentration analysis across spend, critical-function dependency and geography. Venvera tells you instantly if your top providers control most of your ICT spend or if one provider quietly holds up every critical function, and fires a warning the moment a threshold is breached.
- Spend concentration with a configurable threshold (default 30%)
- Critical function dependency mapping
- Geographic clustering alerts
- Automated warning banners when thresholds are breached
- Sub-outsourcing chain visibility
Send a questionnaire, get it back filled in and scored.
Send time-limited, access-code-protected questionnaire campaigns from ready-made templates for ISO 27001, SOC 2, GDPR, NIS2 and DORA due diligence. Vendors complete them through a secure link with no login, answers are auto-scored on submission, and your team reviews, adds notes and can override the rating with a full audit trail.
- Ready-made templates across ISO 27001, SOC 2, GDPR, NIS2 and DORA
- Secure access: unique token plus 6-digit access code
- No vendor account required, 30-day expiry
- Auto-scoring with reviewer notes and rating override
- Reviewer name and timestamp logged for audit
See the sub-processor three layers down that no spreadsheet tracks.
Track sub-outsourcing chains to the n-th tier, as DORA Article 29 requires. For every link you record the sub-processor, its country and jurisdiction, and the services it provides, and concentration analysis extends down to the sub-tier so a shared dependency deep in the chain cannot hide.
- Multi-tier sub-processor tracking (tier 1, 2, 3 and beyond)
- Country and jurisdiction per sub-provider
- Service description per link in the chain
- LEI tracking for sub-processors
- Concentration risk extends to the sub-tier level
Track every mandatory clause, then file the register from the same data.
Manage each contract with its cost, data locations and exit strategy, and watch a visual dashboard show which mandatory clauses (including the eight DORA Article 30 requires) are still missing, so you can chase them to done. When the regulator asks, generate the DORA Register of Information as all 15 official ESA tables in xBRL-CSV, in one click, from the same records.
- Mandatory clause checklist per contract, including DORA Article 30
- Visual completion percentage and 90-day expiry alerts
- Exit strategy and substitutability documentation
- All 15 official ESA template tables in xBRL-CSV
- Automatic DPM code conversion and validation before export
The spreadsheet or Venvera.
Third-party risk questions, answered.
See your vendor risk before it becomes a finding.
Start with a free compliance check - see your provider concentration and contract exposure in minutes.
✓ Every paid plan: audit-ready in 90 days, or your money back
10 minutes · no email to start · no credit card · yours to keep