ICT third-party risk evidence workflows.
Connect ICT provider records and service relationships to contracts, evidence, ownership, reviews, and DORA Register of Information preparation.
Why do ICT third-party records create rework?
Provider names, service relationships, contracts, functions, and evidence often live in different tools and use different identifiers. RegAtlas is designed to make those links explicit and route discrepancies to people before output preparation.
The workflow supports evidence and review; it does not calculate or certify an institution's regulatory status.
From fragmented inputs to a reviewed operating record.
Structure the work
Turn records, obligations, evidence, owners, and deadlines into linked operating objects.
Gate the decisions
Route changes through named reviewers and approvers, with rationale and exceptions retained.
Prepare repeatable outputs
Use version history and source lineage to prepare exports without rebuilding the evidence chain.
Automation assists. Named people decide.
Request early access to RegAtlas.
We're talking to a small group of design partners building a more operational approach to EU regulatory execution.