DORA test reporting succesfully completed

As of March, several national and European regulators have officially launched the test phases for DORA Register of Information (RoI) reporting. We are proud to share that our platform has already delivered fully compliant reports in XBRL-CSV format for single upload, passing over 100 validation checks with flying colors.

This milestone proves our commitment to making DORA compliance automation real, fast, and accurate for financial institutions.

𝗥𝗼𝗜 𝗿𝗲𝗽𝗼𝗿𝘁𝗶𝗻𝗴 𝗶𝘀𝗻’𝘁 𝗷𝘂𝘀𝘁 𝗮𝗯𝗼𝘂𝘁 𝘂𝗽𝗹𝗼𝗮𝗱𝘀 - 𝗶𝘁’𝘀 𝗿𝗲𝗮𝗹 𝗴𝗼𝘃𝗲𝗿𝗻𝗮𝗻𝗰𝗲

DORA’s RoI reporting isn’t just another compliance task. It is not about tagging vendors – it is about governance. Let’s break down what is really involved:

1️⃣ Full function mapping, not just contract tracking

Institutions must carry out detailed function-level mapping, including business impact assessments (BIAs), to properly align ICT arrangements and associated risks. This isn’t just an operational checkbox, it calls for cross-functional input and a deep understanding of how financial institutions operate strategically.

2️⃣ Identifying every ICT dependency - not just the “critical” ones

DORA requires firms to uncover all ICT dependencies, not just “critical contracts.” In fact, “critical ICT contract” is not even a defined DORA term - a common misconception. Every dependency matters. This calls for clear internal ownership, documentation, and a system that supports full visibility.

𝗪𝗵𝗲𝗿𝗲 𝗼𝘂𝗿 𝗽𝗹𝗮𝘁𝗳𝗼𝗿𝗺 𝗺𝗮𝗸𝗲𝘀 𝘁𝗵𝗲 𝗱𝗶𝗳𝗳𝗲𝗿𝗲𝗻𝗰𝗲

That’s exactly where we come in. Built specifically for the financial services sector, our platform is designed to support not just compliance, but real operational clarity and strategic control.

Here’s what we deliver:

✅Full function mapping of your institution
✅Immediate visualisation of ICT dependencies and outsourcing relationships
✅Intuitive tools for day-to-day third-party risk management
✅Automated RoI reporting - just export, upload, and submit via official reporting channels

This makes it easy for teams to meet DORA RTS requirements, streamline the TPRM lifecycle, and ensure your organization is audit-ready - without the complexity or guesswork.

The deadline is approaching – time to act

With official RoI reporting now open, and the April deadline fast approaching, the time to act is now. If you’re not 100% confident your RoI setup meets the standard, we’re here to help. Reach out today and let’s ensure your organisation is compliant, confident, and ready for submission.