DORA Register of Information workflow.
Operate DORA Register of Information entries as versioned records linked to ICT providers, services, evidence, owners, and review decisions.
How is a DORA Register of Information different from a vendor inventory?
A vendor inventory may identify suppliers. A DORA Register of Information has prescribed information needs and depends on consistent relationships between financial entities, ICT services, contractual arrangements, and providers. RegAtlas focuses on the workflow and evidence quality around those records.
RegAtlas supports preparation and review; the reporting entity remains responsible for accuracy and submission.
From fragmented inputs to a reviewed operating record.
Map relationships
Connect entities, ICT services, providers, arrangements, functions, and record ownership.
Validate with people
Flag incomplete or inconsistent entries, then send them to named reviewers for decision.
Freeze a version
Prepare a reproducible register version while preserving its source and review history.
Automation assists. Named people decide.
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