Register of Information

A DORA Register connected to your operations.

Stop rebuilding the Register each reporting cycle. Providers, ICT services, contracts, critical functions and subcontractors feed the Register directly, with validation and full data lineage.

app.northstar-dora.eu/dora-register

Register of Information

Reporting entity: Northstar Financial Europe · LEI 549300XKZ9Q2P1F4T083

Export

Register Completeness

91%

Errors

3

Warnings

9

Validation issues

  • AWSMissing contractual arrangement reference.Error
  • StripeSubcontractor country incomplete.Error
  • MicrosoftExit strategy not documented.Error
  • SnowflakeData location not confirmed by evidence.Warning
  • TemenosFunction criticality pending sign-off.Warning

Register structure

Every section sourced from real records.

Providers

Entity details, identifiers, country and provider type.

ICT services

Services delivered, data processed and hosting locations.

Contracts

Contractual arrangement references, dates and clause coverage.

Critical functions

Which functions each service supports and their criticality.

Subcontractors

Declared dependencies with countries and data locations.

Validation

Errors and warnings raised per record before submission.

Data lineage

Trace any value to its source record, evidence and last editor.

Export

Structured export for internal review and regulatory reporting.

Lineage

Answer 'where did this value come from?' instantly.

  • Field, value, source record and supporting evidence
  • Last updated date and named editor
  • Links back to the provider and service
  • Complete history retained for audit

Register field · lineage

Traceable
Field
Data Location
Value
Germany
Source
Microsoft Azure Production Service
Evidence
Microsoft DPA
Last Updated
12 July 2026
Updated By
Sarah Martin

Supply chain

Subcontractor data completes the Register.

  • Subcontractors captured during assessments
  • Country and data location per dependency
  • Incomplete records flagged as warnings
  • Concentration visible across shared providers
  • Your Organization

    Northstar Financial Europe · Netherlands

  • AWS

    ICT Provider · Ireland · Critical

  • ICT Service

    Core hosting for payments platform

  • Subcontractor

    Regional CDN partner · Germany

Workflow

How the Register stays current.

Operational change
Record updated
Validation runs
Owner resolves issue
Register export

See your DORA Register built from live data.

See how one platform connects your ICT providers, assessments, evidence, contracts, risks and DORA Register.