M3 — Confirm · EU-DORA-3P-REGISTER-C-019
DORA — control 19
Control derived from EU-DORA-3P-REGISTER-REQ-01.
At risk
EUESMA·EU-DORA-3P-REGISTER·Due 7 Jul 2026
Regulation
DORA — ICT Third-Party Register
Derived from requirement
EU-DORA-3P-REGISTER-REQ-01DORA — ICT Third-Party Register — requirement 1
Status
In design
Last activity: 9 Jul 2026
Independence
Independence intact.
Owner
David Okafor
Payments
Reviewer
Marcus Lin
Risk
Approver
Alex Novak
Retail Banking
Evidence
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Audit trail
Full logThe regulator-defensible record for this control.
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