ENFORMITY maps the new Guidelines on the sound management of third-party risk, which replace the 2019 EBA Outsourcing Guidelines (EBA/GL/2019/02).
The same structure works for every organisation that relies on service providers: contracts, dependencies and risks are documented across their full lifecycle, and ICT services are handled in line with DORA wherever it applies.
Covers all third-party arrangements, including intragroup ones, not just classic outsourcing. ENFORMITY manages them in one place, whatever your industry.
Separates ICT services, governed by DORA, from non-ICT services and keeps risk-management standards consistent across every service provider.
Introduces frameworks for integrated third-party information registers that align non-ICT documentation with existing DORA ICT registers.
Following the July 2025 consultation, organisations are expected to have roughly two years to bring contracts and inventories into line.
ENFORMITY supports the full contract-documentation lifecycle across your organisation.
ENFORMITY centrally maps all existing intra- and intercompany contracts, service level agreements and outsourcing arrangements, where relevant across a group or an institutional protection scheme:
Beyond core contract management, ENFORMITY captures the 30+ specific information points defined for the outsourcing register. Every field is configurable and mapped to critical or non-critical banking processes per EBA and FMA guidelines.
Start date, next renewal date, expiry date and notice periods.
Description of the outsourced service, with category assignment.
What data is outsourced, whether personal data is transferred and to which provider.
Country or countries where the service is performed, with the applicable law.
Whether the outsourced function is considered critical or important.
Date of the most recent criticality or importance assessment.
Cloud service and deployment model, and the locations where data is stored.
Governed by an intuitive, flexible role model with granular permission control.
A responsive UX/UI: the application works on the desktop and on every mobile device.
Run it in a public or private cloud, or on-premise in your own data centre.
Integrates with enterprise systems such as directory services for single sign-on.
Value lists, jobs and processes are freely configurable and adapt to your requirements.
A range of customers rely on ENFORMITY. A few of them, in their own words.
ENFORMITY is the ideal solution for our bank's requirements in group-internal SLA contract management.
The project team ensured fast, agile delivery, from specification all the way through to running the solution in production.
ENFORMITY is the leading contract-management solution, one we are very happy to recommend to our clients.
Have questions about the platform? Get in touch and request test access. We are also happy to arrange a reference call with one of our customers.