DORA Register of Information

Article 28(3) of Regulation (EU) 2022/2554 (DORA) requires financial entities (FEs), as part of their ICT risk management framework, to maintain and update at entity level, at subconsolidated and consolidated levels, a register of information in relation to all contractual arrangements on the use of ICT services provided by ICT third-party service providers.

In this regard, Article 28(9) mandates the European Supervisory Authorities (ESAs) to develop implementing technical standards (ITS) to establish the standard templates for the purposes of the register of information, including information that is common to all contractual arrangements on the use of ICT services.

Bizoneo for DORA offers a fully integrated and dedicated module to allow financiel entites to easily prepare the register.

Key features

Export in the correct format

  • Ability to export in the specific CSV format in one click

Integration

  • Reause information from the Entities and TPP
  • Document the branches

Function Risk Assessment

  • Document the risks associated to specific processes to integrate in the register of information

Contract Management

  • Easily manage and follow-up the contracts

Monitor compliance

  • Document the compliance of the DORA register of information
  • Dashboard for management

Dedicated features for TPP

  • Ability to provide the documentation required to assist the proper completion of data-processing agreements
  • Handling of the data disposal register

General features

  • Realtine 
  • Encryption at rest and in transit;

Bizoneo - How can we help? DEMO REQUEST

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