M3 — Confirm · EU-DORA-3P-REGISTER-C-008
DORA — control 8
Control derived from EU-DORA-3P-REGISTER-REQ-02.
At risk
EUESMA·EU-DORA-3P-REGISTER·Due 22 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 design
Last activity: 10 Jul 2026
Independence
Same-team overlap — reviewer refresh recommended.
- · Reviewer and approver sit inside the same team (Retail Banking).
Owner
Lena Kowalski
Wealth
Reviewer
Nina Bergqvist
Retail Banking
Approver
Alex Novak
Retail Banking
Evidence
0 attachments
No evidence attached yet.
Audit trail
Full logThe regulator-defensible record for this control.
- No audit events for this control yet.