M3 — Confirm · EU-DORA-3P-REGISTER-C-001
DORA — control 1
Control derived from EU-DORA-3P-REGISTER-REQ-01.
At risk
EUESMA·EU-DORA-3P-REGISTER·Due 8 Aug 2026
Regulation
DORA — ICT Third-Party Register
Derived from requirement
EU-DORA-3P-REGISTER-REQ-01DORA — ICT Third-Party Register — requirement 1
Status
In test
Last activity: 3 Jul 2026
Independence
Independence intact.
Owner
Lena Kowalski
Wealth
Reviewer
Marcus Lin
Risk
Approver
Alex Novak
Retail Banking
Evidence
0 attachments
No evidence attached yet.
Audit trail
Full logThe regulator-defensible record for this control.
- created · ControlRegulation acknowledged by programme. · EU-DORA-3P-REGISTER6 Jul 2026 · 16:46by Sarah Reynolds
- approved · ControlControl approved by Head of Compliance. · EU-DORA-3P-REGISTER25 Jun 2026 · 16:46by Sarah Reynolds
- reviewed · ControlExtraction reviewed and cleared by Legal. · EU-DORA-3P-REGISTER15 Jun 2026 · 16:46by Ines Silva
- reassigned · ControlReviewer reassigned to preserve independence. · EU-DORA-3P-REGISTER31 May 2026 · 16:46by Sarah Reynolds