M3 — Confirm · EU-DORA-3P-REGISTER-C-020
DORA — control 20
Control derived from EU-DORA-3P-REGISTER-REQ-02.
At risk
EUESMA·EU-DORA-3P-REGISTER·Due 30 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: 4 Jul 2026
Independence
Independence intact.
Owner
Amelia Hart
Retail Banking
Reviewer
Ines Silva
Legal
Approver
Rohan Patel
Change
Evidence
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Audit trail
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