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DORA Review Agent.

Manual reviews become difficult to prove as vendor volumes grow. The DORA Review Agent applies your regulatory criteria to every ICT vendor submission as it arrives, flagging gaps and missing controls so your compliance team focuses on remediation.

 

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The DORA Review Agent in action.

See how the agent applies your regulatory criteria to every ICT vendor submission as it arrives, flagging gaps and missing controls.

HOW IT WORKS

How the DORA Review Agent works.

DORA assessment.

An ICT vendor submits their DORA assessment through Gatekeeper's workflow.

 

 

Submission review.

The agent reviews the submission against DORA's regulatory requirements, checking ICT risk management controls and governance documentation.

 

 

Obligations flagged.

Incident reporting processes, thresholds, and documentation are checked. Gaps in reporting obligations are flagged.

 

 

 

Evidence review.

Evidence related to resilience testing and operational continuity is reviewed, with missing or inadequate testing coverage surfaced.

 

Compliance view.

Third-party dependency documentation and exit strategy provisions are assessed. The agent produces a structured compliance view for your team.

 

FAQ

Frequently asked questions.

What DORA requirements does the agent check?

It covers ICT risk management controls, incident reporting readiness, operational resilience testing, third-party dependency management, and exit strategy provisions. Each area is assessed against the specific DORA regulatory requirements.

 

Is this only for financial services?

DORA applies to financial entities and their ICT third parties. The agent is designed for organisations subject to DORA or those wanting to apply equivalent ICT resilience standards to their vendor portfolio.

 

Can we configure the assessment criteria?

Yes. You define which DORA requirements apply to your vendor tiers and can adjust the criteria for different categories of ICT third parties.

How does it help with audit readiness?

Every assessment is logged with the criteria applied and the findings. This creates a consistent, auditable record of how you assessed DORA compliance across your ICT vendor portfolio.

 

one unified record

Every capability, connected.

One single source of truth.

Customer and vendor contracts, obligations, and renewals in one record.

See spend against contract.

Contract value sits next to what is actually being spent.

No single point of failure.

Contract knowledge lives in the platform, so nothing is lost when someone changes role or leaves.

Draft from approved templates.

Every agreement starts from language Legal already trusts.

Keep control of the clause library.

Guard-railed templates keep off-policy wording from going out.

Nothing renews unnoticed

Every renewal date tracked, with owners and reminders set automatically.

Expert insight & opinion

Related AI agents.

Gatekeeper's agents work as a single, connected team, handing off to one another across the lifecycle rather than running in isolation like bolted-on point tools.

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Top Rated Solution for Vendor and Contract Lifecycle Management

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Before Gatekeeper, our contracts
were everywhere and nowhere.

Anastasiia Sergeeva, Legal Operations Manager, BlaBlaCar

Gatekeeper is that friendly tap on the shoulder,
to remind me what needs our attention.

Donna Roccoforte, Paralegal, Hakkasan Group

Great System. Vetted over 25 other systems
and Gatekeeper rose to the top.

Randall S. Wood, Associate Corporate Counsel, Cricut

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