M3 — Confirm · EU-DORA-3P-REGISTER-C-009
DORA — control 9
Control derived from EU-DORA-3P-REGISTER-REQ-03.
Off track
EUESMA·EU-DORA-3P-REGISTER·Due 28 Jul 2026
Regulation
DORA — ICT Third-Party Register
Derived from requirement
EU-DORA-3P-REGISTER-REQ-03DORA — ICT Third-Party Register — requirement 3
Status
In test
Last activity: 4 Jul 2026
Independence
Independence intact.
Owner
Amelia Hart
Retail Banking
Reviewer
Marcus Lin
Risk
Approver
Chris Adeyemi
Executive
Evidence
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Audit trail
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