Service · It comes round every year
DORA register of information
We prepare the register of information on your arrangements with ICT providers, leave it ready for you to submit to your supervisor and update it every year.
Get in touch about this serviceWhat stays
Stays in Suppliers: the register, kept alongside each supplier and each contract.
If you use the platform. If not, we hand it over as a report.
What it includes
- Inventory of arrangements with ICT providers
- Functions each arrangement supports
- Details of each provider and its subcontractors
- The register ready for you to review and submit
- Annual review of the register
When
Every year
Example: March
An example of the month it fits. The real calendar is agreed with you.
How it is delivered
Step 1
Fixed-scope engagement
We agree scope, deliverable and calendar in a written proposal.
Step 2
Work with your team
We work with your owners and, if you use the platform, inside it, with the access you grant us.
Step 3
You approve
If you use the platform, the result stays in its module and you approve it; if not, we hand it over as a report.
Step 4
Next time starts here
What stays is the starting point for the next review, not a document that gets lost.
Goes well with
- Service · When you start
Initial supplier review
We review up to 50 suppliers and classify them by criticality, so you start with the inventory done.
- Service · Per supplier
Supplier exit plan
We design how to leave a critical supplier without stopping the processes that depend on it.
Shall we talk about this service?
Tell us where you stand and we will send you a fixed-scope proposal.