Find DORA contract gaps faster.
Analyse ICT contracts against DORA Article 30 requirements and see clause-by-clause coverage with the gaps that need human review.
CTR-1002 · Northwind Cloud Ireland Ltd
3 clauses need reviewDORA Article 30 clause coverage · analysed 7 August 2026
Article 30 clauses
11 unresolved
- Audit rightsCovered
- Incident notificationCovered
- Regulatory accessCovered
- SubcontractingNeeds Review
- Business continuityCovered
- Data locationNeeds Review
- TerminationCovered
- Exit strategyMissing
Capabilities
What you get
Clause coverage
Audit rights, incident notification, regulatory access and more.
Subcontracting terms
Check conditions for onward subcontracting.
Business continuity
Confirm resilience and testing obligations.
Data location
Verify processing and storage locations are contractually fixed.
Termination and exit
Identify missing exit strategy provisions.
Remediation
Turn any gap into a tracked risk with an owner.
Coverage that stays current.
Contract coverage feeds the Register, so renegotiations are reflected everywhere.
- Contract Coverage: 78% with 3 clauses needing review
- Findings link to the contract passage
- Reviewer decisions recorded per clause
- Renewal and expiry tracking
Register field · lineage
Traceable- Template
- B_02.02 · column 0160
- Field
- Location of management of the data
- Value
- DE
- Source
- Service · Northwind Cloud Production Hosting
- Arrangement
- Contract · Northwind Cloud MSA 2026
- Last changed
- Sarah Martin · 12 July 2026
Workflow
How the workflow runs
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