DORA Register of Information
Structured control. Accountable review. Traceable evidence.
Treat the register as a maintained control.
Operate ICT third-party information from source documents through human validation to controlled register outputs.
Register workflow
Evidence in. Human judgment throughout.
Automation organises and surfaces information. Your team retains responsibility for validation, interpretation and submission.
- 01
Bring sources together
Connect provider records, contracts and existing register data without losing context.
- 02
Map and examine
Structure information and identify missing, conflicting or unsupported fields.
- 03
Validate with accountable owners
Route findings to people who understand the contract, service and interpretation.
- 04
Prepare controlled outputs
Maintain approved register data for the entity’s own reporting process.
Important boundary
Operational support, not an official submission service
DORA Trust Solutions is not an official regulator-operated register, certification service or regulatory filing channel.
Financial entities remain responsible for the accuracy and completeness of their Register of Information, their interpretation of requirements, and timely submission through channels specified by their competent authority.
The product makes internal preparation more structured, reviewable and traceable.
Focused evaluation
See how your ICT evidence can become structured DORA data.
Bring your current register process, contract sources and review responsibilities to a working product discussion.