DORA Register of Information
The DORA register of information maps ICT third-party arrangements at entity level, so supervisors can see the dependencies behind a financial entity and the entity can keep that picture current.
Line 12: Register of information
The register of information DORA requires: what it records about ICT third-party arrangements, how it is kept, and who it is reported to.
The line guide
Working guides on this line
Keeping the Register Current
Keeping the DORA register current is the habit that prevents drift: naming an owner, capturing changes as they happen, and reconciling the record against contracts and live services.
Register and Third-Party Risk Link
The register and third-party risk management feed each other: the register maps dependence, risk work judges what that dependence means, and its findings should flow back into the record.
Register Contractual Arrangements
Contractual arrangements in the DORA register turn provider relationships into checkable facts: the agreement, its parties, its scope, and the terms that shape continuity and exit.
Register Data and Locations
Data and locations in the DORA register show what information each ICT arrangement touches and where the related activity takes place, giving supervisors a view of movement and concentration.
Register Entity and Branch Information
Entity and branch information anchors the DORA register: exactly which financial entity the record covers, how its branches are treated, and why precise identification prevents confusion.
Register for Groups and Branches
Groups and branches complicate the DORA register, because shared services, central contracts, and local arrangements must all be recorded without double counting or omission.
Register Format and Templates
Format and templates give the DORA register its comparability: consistent fields, clear labels, and a structure that lets readers and supervisors search, compare, and trust the record.
Register ICT Services and Functions
ICT services and functions are the heart of the DORA register: what each provider actually does, and which business functions would feel it if that service stopped.
Register Quality Checks
Quality checks turn the DORA register from a collection of entries into a trustworthy record, by testing links, completeness, consistency, and agreement with contracts and live services.
Register Reporting and Supervisory Use
Supervisory use is the reason the DORA register is reported in a comparable form: authorities read across registers to spot shared dependencies, concentration, and questions worth pursuing.
Register Reporting to Authorities
Reporting the DORA register to the competent authority turns an internal record into a supervisory submission, and the discipline of that handover shapes the quality of the whole register.
What the Register Records
What the DORA register of information actually records: providers, ICT services, supported functions, contracts, data and locations, linked so each arrangement can be traced end to end.