Register of Information — Overview
The Register of Information (RoI) is the cornerstone of DORA compliance. This article covers the regulatory background, the Venvera RoI dash...
ICT Third-Party Providers — Art. 28
The ICT Providers module captures every third-party ICT service provider your financial entity relies upon. This article explains the regula...
Contractual Arrangements — Art. 30
The Contractual Arrangements module tracks every agreement your financial entity has with its ICT third-party service providers. This articl...
Business Functions — Art. 3(21)
Regulatory Context DORA Article 3(21) defines a "critical or important function" as any function whose disruption would materially impair th...
ICT Provider Risk Assessments — Art. 28(1)
Regulatory Context DORA Article 28(1) requires financial entities to conduct and maintain ongoing risk assessments of their ICT third-party ...
Branches — ITS B_01.03
Regulatory Context The DORA Implementing Technical Standards (ITS) 2024/2956 template B_01.03 requires financial entities to report all bran...
Sub-outsourcing Chains — Art. 31
Regulatory Context DORA Article 31 addresses ICT concentration risk , including the risk that arises from sub-outsourcing chains. When your ...
Concentration Risk Analysis — Art. 31
The Concentration Risk Analysis page provides an automated, data-driven view of how dependent your organisation is on individual ICT third-p...
xBRL-CSV Regulatory Export — ITS 2024/2956
The xBRL-CSV Export page allows you to generate the regulatory filing package that financial entities must submit to their National Competen...