AI PROMPT
AI prompt for a DORA third-party requirements check
For a bank or insurer's tender: the contractual requirements the buyer sets under DORA for ICT third-party providers, and where your contract terms, controls and evidence meet them or not.
- Stage
- Analyse
- For
- Legal and commercialSecurity and complianceBid managers
- Works on
- Public tenderPrivate RFPDDQ
- Industry
- Financial Services & Insurance
When to use it
When a financial services buyer cites DORA, or sends an ICT third-party questionnaire with the tender.
What to attach
- The tender documents and draft contract
- The buyer's DORA or third-party risk questionnaire
- Your security, continuity and exit documents
What the prompt asks the AI to do
- 01List every requirement the buyer sets for ICT third-party providers, quoting where it is.
- 02Say whether the buyer treats the service as supporting a critical or important function, and what extra requirements follow.
- 03For each requirement: our position (meets, partly meets, does not meet, unclear), the evidence, and whether it is a contract term, a control or a document to provide.
- 04List the contract clauses we should negotiate or clarify.
What you get
A table: requirement, source, critical function only, our position, evidence, type, action. Then the clauses to negotiate.
The prompt
The full prompt, with its rules and checks, opens with your business email.
Open the prompts
Leave your business email once and every prompt in the library opens on this device. Nothing else to fill in.
The prompts open as soon as you send the form, on this page and on every prompt page.
Check before you rely on it
- Legal and compliance review of every gap.
- Subcontractor and data location details against your records.
- Whether the buyer classes the service as critical or important.
Where prompts stop, see the whole response.
A prompt gives you a solid first pass, one document and one question at a time. A demo shows SEQUESTO working across the full tender pack with your approved content.