Ensure accurate and automated reporting with DORA Register features! 

Ready Reports for Regulators XBRL Requirements 

The tool generates reports that comply with regulators’ XBRL requirements, ensuring that all necessary data is accurately formatted and ready for submission. 

Simplify report generation by quickly creating a CSV file from JSON, which is automatically saved as a ZIP. The process is fast and automated, ensuring the file is appropriately named with the LEI code. 

Automated Reports Generation 

Automate report generation to minimize manual input and reduce the risk of errors. DORA Register automation ensures that reports are consistently accurate and up-to-date. 

You can select the consolidation scope, the range of data that needs to be consolidated in the report, the report format (csv, xlsx), specify the date for which the report is being generated, and pick the appropriate templates that need to be filled out for the report. 

Individual Process Navigation 

Get support via a guided process that navigates users through the compliance requirements step-by-step. This ensures that all necessary information is captured and reported correctly. 

Verify how a contract relates to a supplier. Back up contract entries. Preview and check at the level of registry lines (map) and at the level of report creation (own report validation). 

Teamwork Enablement 

Collaborate by allowing multiple team members to work on compliance tasks simultaneously. Execute the contract entry process as a team. 

DORA Register integrates with existing systems to facilitate seamless teamwork and information sharing. 

Dependencies Tracking 

The tool tracks dependencies between various data points and processes, ensuring that all related information is consistently updated and accurately reflected in reports. 

Rest assured that you are working with a data model that represents the dependencies among ICT suppliers in accordance with the recommendations of the ESAs. 

Stay informed about new regulatory requirements and benefit from tool updates. 

ICT Provider DORA Readiness Assessment 

The DORA Register tool provides a data summary based on the ICT Provider Maturity Questionnaire, helping understand the maturity level of providers. 

The tool enables analysis of individual providers’ results through graphical representations and evaluations against the financial organization’s goals. It facilitates the assessment of ICT providers’ compliance before entering into contracts, providing a thorough evaluation of their adherence to DORA standards. 

Data Imports in a Dedicated Excel File 

Empower your Register of Information with data from an Excel template or our DORA Register app from scratch. Data Imports enables you to:

• Import whole fact tables. Bring in crucial data like suppliers, contracts, and functions with ease. 
• Streamline mass updates by quickly updating existing data in bulk, saving time and reducing errors. 
• Import entire registers in a single step, ensuring comprehensive data integration. 
• Integrate multiple entity registers from various entities seamlessly, enhancing data consistency and collaboration. 

ICT Providers Incidents Reporting 

Identify, classify, and report ICT incidents in an integrated manner with the information register, thanks to the ICT provider and ICT risk management in one application. Customize notifications based on incident causes, classifications, statuses, and types.

Automatically report ICT incidents, streamline risk monitoring, manage incidents effectively, respond faster, and better coordinate actions. 

Consolidation of reports

Consolidate ICT provider information registers in the DORA Register application from various companies through data imports, automation of supplier linkages, and standardization of incident reporting. Automate the reporting process for large volumes of data to streamline report consolidation. Ensure efficiency with easy, regular updates of registers from multiple companies simultaneously.