DORA Register of Information

For Financial Entities, under the Digital Operational Resilience Act (DORA), the RTS require the completion of a register of information on a regular basis and in a specific format.

Bizoneo allow organisations to easily prepare the register.

Key features

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

• Classification of records of processing activity (also in line with ISO 27001 requirements)
• Ability to export in Excel/Word/PDF
• Ability to add data classification attributes
• Encryption at rest and in transit;