M3 — Confirm · EU-DORA-3P-REGISTER-C-010
DORA — control 10
Control derived from EU-DORA-3P-REGISTER-REQ-01.
On track
EUESMA·EU-DORA-3P-REGISTER·Due 3 Sep 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: 11 Jul 2026
Independence
Independence intact.
Owner
David Okafor
Payments
Reviewer
Marcus Lin
Risk
Approver
Chris Adeyemi
Executive
Evidence
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Audit trail
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