Your DORA obligations, executed

For banks, payments & insurance undertakings

RoI ready for regulatory validation | ICT third-party oversight proportionate to your risk profile

German Torres - trigosec Founder

Your DORA obligations, executed

For banks, payments & insurance undertakings

RoI ready for regulatory validation | ICT third-party oversight proportionate to your risk profile

DORA Implementation Packages

Most institutions start with the RoI given the March 2026 deadline, then expand to oversight or BC/DR.

March 2026 Deadline

Register of Information (RoI)

End-to-end preparation of submission-ready RoI reports.

What's included:
  • Governance & scope alignment across IT, risk, procurement, legal
  • Data harmonization from fragmented sources
  • Service & dependency mapping with consistent classification
  • Submission-ready reports with decision traceability
Ongoing Monitoring

ICT Third-Party Oversight

Ongoing oversight and monitoring, incident tracking, and evidence documentation.

What's included:
  • Third-Party monitoring and oversight throughout the year
  • Incident tracking and third-party risk register maintenance
  • Regular reporting to risk and senior management
  • Risk and due diligence documentation
Operational Expertise

ICT Business Continuity & Resilience Testing

Business Continuity and Disaster Recovery aligned with your strategy and DORA.

What's included:
  • Assessment of current BC/DR capabilities and gaps
  • Recovery objectives and impact tolerance definition
  • Resilience testing scenarios and execution
  • Third-party continuity arrangement validation

Is your March 2026 Register of Information on track?

Latest Insights

Operational insights on DORA implementation, Register of Information delivery, and ICT third-party oversight

#DORA #Register of Information
6 min
Why your DORA Register of Information looks complete but fails regulatory validation

The Register of Information often looks complete during internal preparation but fails regulatory validation. This happens because the reporting templates do not enforce the underlying data model. This post explains what regulators actually validate, where submissions most commonly fail, and how those failures can be identified before submission.

#DORA #Register of Information
6 min
The DORA Register of Information is a Data Problem, Not a Compliance Problem

The RoI is not a collection of forms. It is a structured data model delivered through templates that do not enforce it. That mismatch explains why so many institutions struggle with consistency, late-stage errors, and submissions that feel unpredictable.

#compliance automation #automated testing
13 min
Painless compliance, and a thousand audits a day. An engineering first approach

An audit is just a test plan, you can automate it

Preparing for 2026 supervisory scrutiny?