FaultyPacket Supply-Chain Assurance • NIS2 Art. 21(2)(d) & DORA Art. 28

Third-Party ICT Supplier Domain & Email Posture Register

Generated: 25 Oct 2026 08:50 UTC • Technical Controls: DMARC, SPF (RFC 7208), MTA-STS, TLS-RPT, CAA, HSTS & RFC 9116
PORTFOLIO SCORE: 54/100 • 3 HIGH-RISK SUPPLIER(S)
6
Suppliers Audited
2
Fully Compliant (A/A+)
3
Spoofable (DMARC Missing/None)
30 Days
Remediation SLA Window
Supplier Domain Criticality Tier DMARC Policy SPF & Lookups MTA-STS / TLS-RPT Score & Grade NIS2 / DORA Action
vanguard-fintech.de
SEPA Payment Processing
Tier 1 (Critical ICT) p=reject; rua=mailto:sec@vanguard-fintech.de v=spf1 -all (3/10 lookups) enforce + TLS-RPT 100/100 (A+) COMPLIANT
meridian-cloud-uk.co.uk
Cloud Hosting & Payroll
Tier 1 (Critical ICT) p=reject; rua=mailto:dmarc@meridian-cloud-uk.co.uk v=spf1 -all (4/10 lookups) enforce + TLS-RPT 90/100 (A) COMPLIANT
sterling-legal-llp.co.uk
External Legal & M&A Counsel
Tier 2 (Important) p=quarantine; pct=100; rua=... v=spf1 ~all (6/10 lookups) testing + TLS-RPT 74/100 (B) ADVISORY SENT
apex-managed-it.co.uk
Managed Service Provider (MSP)
Tier 1 (Critical ICT) p=none (Monitoring Only) v=spf1 ~all (8/10 lookups) Missing 38/100 (D) 30-DAY NOTICE REQUIRED
northstar-logistics.eu
EU Freight & Customs EDI
Tier 2 (Important) p=none (Monitoring Only) v=spf1 ~all (11/10 lookups - PERMERROR) Missing 23/100 (F) 30-DAY NOTICE REQUIRED
oakwood-facilities.co.uk
Facilities & Physical Security
Tier 3 (Standard) MISSING (_dmarc NXDOMAIN) MISSING Missing 0/100 (F) CRITICAL SPOOFING RISK
Generated by FaultyPacket NIS2 & DORA Supplier Posture Pack https://faultypacket.co.uk/nis2-dora-supplier-posture-auditor.html