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Oversight simplified for
ICT Providers

Keep your ICT partners compliant, transparent, and under control.

Fundvis centralizes your entire third-party provider management process from onboarding to reporting helping you stay ahead of frameworks like DORA, CSSF Circulars, ISO, and GDPR.



Oversight simplified for
ICT Providers

Keep your ICT partners compliant, transparent, and under control.

Fundvis centralizes your entire third-party provider management process from onboarding to reporting helping you stay ahead of frameworks like DORA, CSSF Circulars, ISO, and GDPR.



Fundvis Features

Fundvis Features

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Onboard a new
ICT Provider

 

Add any ICT provider to a centralized, compliant database. Tick the circulars/regimes that apply (CSSF circulars, DORA, ISO 27001, GDPR. ecc).

Fundvis maps your choices to a unified data model, so shared fields (legal entity details, service scope, sub-outsourcing, locations, controls, dependencies, risk ratings, contacts..) are captured once and auto-applied across every circular you selected.

ICT RISK MANAGEMENT (27)

Onboard a new
ICT Provider

 

Add any ICT provider to a centralized, compliant database. Tick the circulars/regimes that apply (CSSF circulars, DORA, ISO 27001, GDPR. ecc).

Fundvis maps your choices to a unified data model, so shared fields (legal entity details, service scope, sub-outsourcing, locations, controls, dependencies, risk ratings, contacts..) are captured once and auto-applied across every circular you selected.

ICT RISK MANAGEMENT (27)
ICT RISK MANAGEMENT (28)

Easily Set Relationships

 

From day one, the provider is linked to contracts, services and entities giving you an audit- ready single source of truth.

The user-friendly interface lets you quickly link each ICT provider to:
 
  • Their recipient entity (within your group structure)
  • The function receiving the service (e.g. IT, risk, compliance)
  • The type of service (e.g. Infrastructure as a Service, Cloud Hosting)
  • The level of reliance and related risk classification

Easily Set Relationships

 

From day one, the provider is linked to contracts, services and entities giving you an audit- ready single source of truth.

The user-friendly interface lets you quickly link each ICT provider to:
 
  • Their recipient entity (within your group structure)
  • The function receiving the service (e.g. IT, risk, compliance)
  • The type of service (e.g. Infrastructure as a Service, Cloud Hosting)
  • The level of reliance and related risk classification
ICT RISK MANAGEMENT (28)

Manage your
ICT Providers

Maintain and update your ICT Provider Register directly in Fundvis.Use the intuitive dashboard to track provider status, update data, and generate reports across multiple circulars and regulations.Transmit either your full register or single-entity workflows via API to the CSSF, saving hours of manual work.

ICT RISK MANAGEMENT (13)

Manage your
ICT Providers

Maintain and update your ICT Provider Register directly in Fundvis.Use the intuitive dashboard to track provider status, update data, and generate reports across multiple circulars and regulations.Transmit either your full register or single-entity workflows via API to the CSSF, saving hours of manual work.

ICT RISK MANAGEMENT (13)
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ICT Incident classification and management

Detect, classify, and report incidents instantly.

Trigger, classify, and manage ICT incidents directly through Fundvis.Automated workflows handle incident categorization (A, B, C), deadline tracking, and report generation in line with CSSF and DORA requirements.

Fundvis comes with an integrated API connection to the CSSF eDesk Portal, enabling you to report major incidents in one click. Our best-practice workflows empower you to respond swiftly, minimizing downtime and ensuring proactive risk management.


ICT Incident classification and management

Detect, classify, and report incidents instantly.

Trigger, classify, and manage ICT incidents directly through Fundvis.Automated workflows handle incident categorization (A, B, C), deadline tracking, and report generation in line with CSSF and DORA requirements.

Fundvis comes with an integrated API connection to the CSSF eDesk Portal, enabling you to report major incidents in one click. Our best-practice workflows empower you to respond swiftly, minimizing downtime and ensuring proactive risk management.

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ICT RISK MANAGEMENT (52)-1

Excel Converter

No more spreadsheet chaos. Upload your existing Excel data and Fundvis automatically converts it into clean, compliant formats, ready for reporting or API submission.

AI Features

ICT RISK MANAGEMENT (55)

Document Data Extraction

Turn documents into structured data instantly. Fundvis AI extracts key fields from contracts, DDQs, and reports eliminating manual input and ensuring accuracy across all your registers.

ICT RISK MANAGEMENT (31)

Data Validation

Ensure every report is regulator-ready. Fundvis automatically validates your registers against CSSF and EBA rules, flagging missing fields or inconsistencies before submission. Compliance accuracy, guaranteed.

AI Features

ICT RISK MANAGEMENT (52)-1

Excel Converter

No more spreadsheet chaos. Upload your existing Excel data and Fundvis automatically converts it into clean, compliant formats, ready for reporting or API submission.

ICT RISK MANAGEMENT (55)

Document Data Extraction

Turn documents into structured data instantly. Fundvis AI extracts key fields from contracts, DDQs, and reports eliminating manual input and ensuring accuracy across all your registers.

ICT RISK MANAGEMENT (31)

Data Validation

Ensure every report is regulator-ready. Fundvis automatically validates your registers against CSSF and EBA rules, flagging missing fields or inconsistencies before submission. Compliance accuracy, guaranteed.

ICT RISK MANAGEMENT (32)

Simply Oversight with Fundvis

Join leading financial institutions automating provider, delegate, and fund oversight all in one secure, compliant platform.

ICT RISK MANAGEMENT (32)

Simply Oversight with Fundvis

Join leading financial institutions automating provider, delegate, and fund oversight all in one secure, compliant platform.