M3 — Confirm · EU-DORA-3P-REGISTER-C-011
DORA — control 11
Control derived from EU-DORA-3P-REGISTER-REQ-02.
Off track
EUESMA·EU-DORA-3P-REGISTER·Due 11 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: 13 Jul 2026
Independence
Independence intact.
Owner
Priya Desai
Global Markets
Reviewer
Marcus Lin
Risk
Approver
Alex Novak
Retail Banking
Evidence
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Audit trail
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