M3 — Confirm · EU-DORA-3P-REGISTER-C-022

DORA — control 22

Control derived from EU-DORA-3P-REGISTER-REQ-01.

On track

EUESMA·EU-DORA-3P-REGISTER·Due 4 Aug 2026

Regulation

DORA — ICT Third-Party Register

Derived from requirement

EU-DORA-3P-REGISTER-REQ-01DORA — ICT Third-Party Register — requirement 1

Status

Evidenced

Last activity: 7 Jul 2026

Independence

Independence intact.

Owner

Lena Kowalski

Wealth

Reviewer

Ines Silva

Legal

Approver

Ben Carter

Regulatory Change

Evidence

3 attachments

Policy addendum v2.1
Addendum extending policy to cover the refreshed obligation.
blob://evidence/EU-DORA-3P-REGISTER-C-022/policy-addendum-v2-1.pdf
13 Jul 2026
by Ben Carter
Testing evidence pack
Test cases and results for control effectiveness.
blob://evidence/EU-DORA-3P-REGISTER-C-022/testing-evidence-pack.pdf
3 Jul 2026
by Sarah Reynolds
Testing evidence pack
Test cases and results for control effectiveness.
blob://evidence/EU-DORA-3P-REGISTER-C-022/testing-evidence-pack.pdf
28 Jun 2026
by Lena Kowalski

Audit trail