Build and maintain your DORA Register continuously.
Connect providers, ICT services, contracts, critical functions and subcontractors so the Register of Information stays aligned with your operational data.
Register of Information
Reporting entity: Northstar Financial Europe · LEI 549300XKZ9Q2P1F4T083
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
Capabilities
What you get
Structured sections
Entity, provider, contract, service, function and subcontractor records.
Validation
Errors and warnings surface before submission.
Completeness tracking
See exactly which fields are outstanding and who owns them.
Data lineage
Trace each value back to its operational source and evidence.
Multi-entity
Maintain registers for several legal entities in one workspace.
Export
Produce a structured export for internal and regulatory use.
Every regulatory field has a source.
Reviewers can answer where a value came from, which evidence supports it, when it changed and who changed it.
- Field-level source references
- Evidence links on regulatory values
- Change history with named users
- No spreadsheet rebuild each cycle
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
Workflow
How the workflow runs
Get your ICT third-party risk under control.
See how one platform connects your ICT providers, assessments, evidence, contracts, risks and DORA Register.