Built for Europe's toughest rules.
Third-party risk that speaks DORA, NIS2, and GDPR.
Coverbase helps EU and EU-serving organizations meet the bloc's third-party and ICT regulations - mapping subprocessors, tracking obligations, and quantifying concentration risk to the standard European supervisors expect.
European third-party obligations have multiplied: DORA mandates ICT third-party risk management and register of information for financial entities, NIS2 extends supply-chain security duties across sectors, GDPR governs every cross-border transfer and subprocessor, and the EU AI Act adds new vendor due-diligence expectations. Managing all of it in spreadsheets is no longer defensible.
Coverbase brings these obligations into one continuously maintained program. Map subprocessor and fourth-party chains for GDPR, quantify ICT concentration and exit-readiness risk in line with DORA expectations, track NIS2 supply-chain controls, and capture AI-usage disclosures for EU AI Act readiness - each tied to evidence and a full audit trail your supervisors and DPAs can rely on.
Built for European requirements
1
DORA ICT third-party risk
Track ICT providers, quantify concentration and exit-readiness risk, and maintain the structured register of information DORA expects from financial entities - with subprocessor chains made explicit.
2
GDPR transfers and subprocessors
Map which vendors process personal data, trace cross-border transfers and subprocessors, and keep DPAs and data-processing obligations current and auditable.
3
NIS2 supply-chain security
Assess vendor security against your control sets and monitor posture continuously, supporting NIS2's supply-chain and incident-reporting duties.
4
EU AI Act readiness
Capture vendor AI-usage disclosures and govern your own agents within scoped permissions and an audit trail, so AI adoption stays accountable.
Why European teams choose Coverbase
Supervisor-ready
Evidence and audit trails aligned to DORA and NIS2.
Transfers under control
GDPR subprocessor and cross-border mapping.
Concentration visibility
Quantify ICT concentration and exit readiness.
Continuous compliance
Monitoring keeps posture current between audits.
Accountable AI
AI-usage disclosures and governed agents.
"DORA turned ICT third-party risk into a board-level obligation overnight. Coverbase gave us the register, the concentration analysis, and the exit-readiness view our regulator expects - without standing up a new team."
— Head of Operational Resilience
EU-Regulated Financial Institution
DORA-aligned
Register of information and concentration risk.
GDPR transfers mapped
Subprocessors and cross-border flows.
NIS2 supply chain
Continuous vendor security monitoring.
AI Act ready
Vendor AI disclosures captured.
