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Obligation Drilldown · OBL-AI-04
Sample Data · Read-only

DORA ICT Risk — AI Vendor Contract Gap

AI model vendor contract missing DORA-required ICT concentration risk and exit strategy clauses.

mediumDORA · DORA →DORA-ICT-AI-001
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Obligation ID
OBL-AI-04
Regulation
DORA
Severity
medium
Case Reference
RS-AI-2024-0001
Obligation Statement

AI model vendor contract missing DORA-required ICT concentration risk and exit strategy clauses.

Evidence Expectation

Documented evidence demonstrating compliance with DORA ICT Risk — AI Vendor Contract Gap (DORA).

Applicability

DemoAI Governance Ltd. operates ai governance review in scope of the frameworks above.

Company
DemoAI Governance Ltd.
In-Scope Frameworks
EU AI ActDORAAMLA 2027
Linked Case(s)
RS-AI-2024-0001
AI Act High-Risk System — Credit Decisioning Model Without FRIA
criticalunder review
Related Risk
Risk Level
critical
Risk Score
88
Risk Drivers
  • Inherent critical risk from ai governance review
Decision
Decision ID
DEC-AI-01
Confidence
high
Human Review
pending human review
Outcome

Escalate — immediate compliance action required

Limitations

Deterministic sample scenario for demonstration — not legal advice; a material decision requires an authorised compliance officer.

Controls
CTL-AI-04
Control: DORA ICT Risk — AI Vendor Contract Gap
Operating frequency: Quarterly
operating
View all controls →
Evidence
EVD-AI-04
Evidence: DORA ICT Risk — AI Vendor Contract Gap
Documented evidence demonstrating compliance with DORA ICT Risk — AI Vendor Contract Gap (DORA).
collected
Actions
ACT-AI-04
Update AI vendor contract with DORA ICT clauses
Owner: Legal
mediumpending
Audit References
AUD-AI-01 ·
Case opened: open
2024-11-01T10:00:00.000Z
AUD-AI-02 ·
Regulatory alerts raised: 4 alert(s)
2024-11-01T10:30:00.000Z
AUD-AI-03 ·
Inherent risk scored: 88 (critical)
2024-11-01T11:00:00.000Z
AUD-AI-04 ·
Decision recorded: DEC-AI-01 → Escalate — immediate compliance action required
2024-11-01T11:30:00.000Z
AUD-AI-05 ·
Remediation actions assigned: 4 action(s)
2024-11-01T12:00:00.000Z
AUD-AI-06 ·
Evidence linked to controls: 1/4 collected
2024-11-01T12:30:00.000Z
Sample Data · Read-only

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