M3 — Confirm · EU-DORA-3P-REGISTER-C-007

DORA — control 7

Control derived from EU-DORA-3P-REGISTER-REQ-01.

At risk

EUESMA·EU-DORA-3P-REGISTER·Due 21 Sep 2026

Regulation

DORA — ICT Third-Party Register

Derived from requirement

EU-DORA-3P-REGISTER-REQ-01DORA — ICT Third-Party Register — requirement 1

Status

Evidenced

Last activity: 3 Jul 2026

Independence

Independence intact.

Owner

Amelia Hart

Retail Banking

Reviewer

Ines Silva

Legal

Approver

Rohan Patel

Change

Evidence

2 attachments

Policy addendum v2.1
Addendum extending policy to cover the refreshed obligation.
blob://evidence/EU-DORA-3P-REGISTER-C-007/policy-addendum-v2-1.pdf
20 Jun 2026
by Sarah Reynolds
Board attestation minutes
Q2 board attestation minutes signed by the Chair.
blob://evidence/EU-DORA-3P-REGISTER-C-007/board-attestation-minutes.pdf
15 Jun 2026
by Ben Carter

Audit trail