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Forma Sauliui
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Forma Sauliui
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Third party / provider legal name
Primary contact name
First
Last
Primary contact email
Type of service / ICT service provided
Cloud services
Managed services
Software / SaaS
Network / telecom
Service description and scope (what you provide to us)
Service delivery model
On-premises
Cloud
Hybrid
Other
Data processed / stored (types of data, including personal data)
Geographic locations where service/data is hosted or processed
EEA only
UK
US
Multiple / global
Do you have an information security management system (ISMS) in place?
Yes
No
In progress
Not applicable
Security certifications / attestations held
ISO 27001
SOC 2 Type II
PCI DSS
Other
Do you have a documented ICT business continuity and disaster recovery plan?
Yes
No
In progress
Not applicable
Do you perform regular backup and recovery testing?
Yes, at least annually
Yes, at least quarterly
No
Not applicable
Do you have an incident management and reporting process for ICT/security incidents?
Yes
No
In progress
Not applicable
Do the testing?
Incident notification expectations (how and when you will notify us)
Do you allow security assessments, audits, or inspections related to the provided service?
Yes
Yes, with limitations
No
Not applicable
Do you conduct penetration testing / vulnerability management for the service?
Yes, regular testing and remediation
Yes, limited testing
No
Not applicable
Do you use subcontractors / 4th parties to deliver any part of the service?
Yes
No
Planned
Not applicable
List key subcontractors / 4th parties and what they provide
Additional comments for DORA 3rd parties questionnaire
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