M3 — Confirm · EU-DORA-3P-REGISTER-C-005
DORA — control 5
Control derived from EU-DORA-3P-REGISTER-REQ-02.
Not started
EUESMA·EU-DORA-3P-REGISTER·Due 18 Aug 2026
Regulation
DORA — ICT Third-Party Register
Derived from requirement
EU-DORA-3P-REGISTER-REQ-02DORA — ICT Third-Party Register — requirement 2
Status
In test
Last activity: 4 Jul 2026
Independence
Independence intact.
Owner
Yuki Tanaka
Operations
Reviewer
Nina Bergqvist
Retail Banking
Approver
Ben Carter
Regulatory Change
Evidence
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Audit trail
Full logThe regulator-defensible record for this control.
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