ICT third-party risk for banks and investment firms.
Coordinate compliance, ICT risk, procurement and operational resilience around one provider inventory, one evidence library and one Register of Information.
DORA Third-Party Risk Overview
Meridian Bank Europe · updated 9 August 2026
ICT Providers
96
Critical Providers
18
Register errors
3
Register warnings
9
High Risks
7
Missing Evidence
23
Outstanding
- Register errors blocking filing3
- Register warnings9
- Evidence documents missing23
- Article 30 clauses unresolved11
- Assessments overdue2
Attention Required
View allHalcyon assessment expires soon
Annual ICT Risk Assessment 2026 · due 18 Aug
Northwind Cloud contract needs review
Exit strategy clause not documented
Payflux evidence expires next month
SOC 2 Type II report valid until 14 Sep
Fit
What matters for your teams
Group structures
Maintain registers for multiple legal entities in one workspace.
Core banking dependencies
Map providers to the functions they support and their criticality.
Audit readiness
Register lineage and audit logs for internal audit and supervisors.
Concentration visibility
Identify shared providers across business lines.
Board reporting
Readiness and risk reporting packs generated from live data.
Segregated access
Role-based access for risk, compliance, audit and procurement.
Inventory
One provider inventory everyone works from.
- Providers, ICT services and criticality in one place
- Owners assigned per provider and service
- Country and data location tracked
- Saved views for critical and high-risk providers
ICT Providers
96 providers · 18 critical
| Provider | ICT Service | Criticality | Country | Risk |
|---|---|---|---|---|
| Halcyon Cloud Services | Cloud Infrastructure | Critical | Ireland | High |
| Northwind Cloud Ireland | Cloud & Productivity | Critical | Ireland | Medium |
| Payflux Payments Europe | Payment Processing | Critical | Ireland | High |
| Lumendata Netherlands | Data Platform | Important | Netherlands | Medium |
| Edgeway Germany | Network & Security | Important | Germany | Low |
| Valtera | Core Banking | Critical | Switzerland | Medium |
Reporting
A Register that reflects your operations.
- Validation before submission
- Completeness tracked continuously
- Lineage from every Register row to its source records
- Structured export when needed
Register of Information
Reporting entity: Meridian Bank Europe · LEI 549300XKZ9Q2P1F4T083
Templates with rows
12 of 15
Errors
3
Warnings
9
Validation issues
- B_02.02Function identifier is empty. Every key column has to resolve.Error
- B_05.02Identification code of the recipient of sub-contracted ICT services is empty.Error
- B_02.01Holds "Payment Services", which is not one of the nineteen permitted service types.Error
- B_01.01Competent Authority is empty. A supervisor will ask about this.Warning
- B_02.02Location of the data at rest is empty.Warning
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