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DORA Register of Information: Simplified, Accurate, and Compliant
With Formalize, your organization can confidently meet the European Supervisory Authorities (ESAs) requirements for the Register of Information (RoI) - while staying aligned with local regulations.
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Generate compliant Register of Information submissions with one click.
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Identify and fix errors instantly at the time of entry, ensuring data accuracy from the start
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Adapt to evolving regulations with ease
Features
Efficient Solutions for Your DORA Register of Information
Centralized ROI Data Integration
Consolidate all your compliance data - contracts, suppliers, systems, and business functions - into one secure platform for total visibility.
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One Source of Truth: Centralize Register of Information data for full control
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Seamless Integration: Easily connect to your existing systems
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Secure Setup: Expert-guided migration ensures accuracy
Streamlined ROI Management
Simplify compliance workflows and stay ahead of evolving regulations with automated tools.
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Automated Workflows: Reduce manual effort with smart tools
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Customizable Features: Tailor workflows to fit your organization
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Future-Proof Compliance: Easily adapt to DORA RTS and ITS updates
ITS-Compliant Reporting Made Easy
Generate fully compliant reports in seconds, directly from the reporting module.
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Instant Reports: One-click generation of ITS-compliant outputs
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Error-Free Formatting: Meet all RTS and ITS standards automatically
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Precise Categorization: Automatically map supplier and service data
Formalize streamlined our ISO27001 and DORA compliance, simplifying reporting, and ensuring scalability and reliability for our needs, especially for meeting the requirements of the Register of Information.
Alejandro Sanchez
CISO, NEO group
Get ROI Resource Package
Understand Register of Information challenges
The ESA Dry Run revealed critical data gaps and formatting errors
Spreadsheets fall short: Automated tools ensure accuracy, efficiency, and compliance
Streamline compliance with Formalize: Automation simplifies reporting and reduces errors
Validate with the Formalize ROI Validator: Ensure compliance by checking reports before submission
4.9/5.0 stars on G2 | Trusted by 8.000+ companies
Achieving DORA Compliance with Formalize
The Formalize DORA Solution is tailored for DORA compliance and includes everything from features to assist on DOR testing to ICT Third Party risk management.
Guided DORA
Get the ideal start by following our guided DORA experience, which includes 118 controls, 15 policies, risk examples, and tasks related to DORA implementation and maintenance.
ICT Incident Management
Record and review your incidents directly in Formalize, and monitor them to find gaps in your digital operational resilience strategy. Connect your incidents with risks to gain a full overview. Incidents can be reported in the required ITS format set by ESAs.
ICT Risk Management
Gain an overview of inherent and residual risk scores as per DORA requirements. You can also track your risk mitigation efforts and document the process for stakeholders, with the option to define on different risk types and procedures for working with risks.
Automated Supplier Audits
Optimize your supplier audit workflows and simplify the processes. The platform is highly configurable, allowing you to continuously improve and update your automations.
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FAQs
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