Vendor Risk & DORA Compliance Power BI Template
Track third-party risk, spend concentration, and DORA ICT compliance with this premium Power BI template. Monitor vendor health and SLA performance.
This premium Vendor Risk Command dashboard provides a centralized view of third-party risk management and operational resilience. It is specifically designed to handle complex supply chain oversight by tracking assessment coverage, SLA breach rates, and security posture across multiple risk tiers including Critical, High, Medium, and Low levels. The interface allows for rapid identification of overdue reviews and high-severity issues that could impact business continuity. The second page focuses on Concentration and Fourth Parties, offering deep insights into spend under management and subcontractor chains. It highlights financial health across the vendor base and maps fourth-party links to identify systemic vulnerabilities where multiple vendors rely on the same infrastructure providers. With integrated DORA ICT register tracking, this template is an essential tool for compliance-heavy industries such as banking and insurance.
- Comprehensive assessment coverage tracking by vendor risk tier.
- Integrated DORA ICT register for regulatory compliance monitoring.
- Fourth-party link mapping to identify shared infrastructure risks.
- Financial health monitoring for critical and high-risk vendors.
- Year-over-year performance comparisons for SLA breach rates.
- Spend concentration analysis by category and top vendors.
- Visual aging of overdue reviews by days past due.
- Compatible with Power BI Desktop and Power BI Service.
- Easy data source replacement via Power Query parameters.
- Documentation provided for data schema requirements.
- Fully customizable colors, logos, and branding elements.
- Overview
- Executive Summary
What tools are required to use this template?
This template is built for Microsoft Power BI and requires Power BI Desktop or a Power BI Service license to view and edit.
How does the DORA ICT Register functionality work?
The dashboard includes a dedicated section to track ICT providers against DORA requirements, ensuring you have the necessary count and tracking for regulatory reporting.
Can I customize the risk tiers and regions?
Yes, the filters and categories are driven by the underlying data model and can be easily modified to match your organization's specific tiering or regional structure.
What data is needed for the Fourth-Party mapping?
To populate the fourth-party visuals, your dataset should include a mapping of primary vendors to their sub-contractors or shared infrastructure providers.
Is support for different currencies included?
While the screenshots show SAR, the currency formatting can be updated in Power BI to USD, EUR, or any other currency required for your financial reporting.