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DORA Register of Information Template

The complete DORA Register of Information template as required by Article 28(3). Structure your ICT third-party register for BaFin submission.

Mandatory for all DORA-regulated entities. This template provides the exact structure needed for your Register of Information — covering all ICT third-party arrangements, service mappings, and concentration risk assessment.

Lista de verificación accionable — no solo teoría
Elaborada por especialistas en cumplimiento de la UE
Formato PDF — imprima o comparta con su equipo
Completamente gratuita, no se requiere tarjeta de crédito

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Qué incluye

Todo lo que necesita para evaluar, planificar y ejecutar su proceso de cumplimiento.

Complete Register Structure — all Art. 28(3) required fields and data points
Provider Classification guide — categorize ICT providers by criticality level
Service Mapping template — link ICT services to business functions
Contract Details register — key contractual data points for each provider
Concentration Risk Assessment — dependency analysis across providers
Annual Submission Guide — BaFin/national authority reporting requirements
Data Quality Checklist — ensure completeness before submission
Change Management Log — track updates to your register over time

Diseñado para servicios financieros regulados en la UE

DORAISO 27001SOC 2

Preguntas frecuentes

Is this register template free?

Yes, completely free. We created this template to help organizations meet their DORA register obligations. Download instantly after entering your email.

When do I need to submit the register?

The first Register of Information submission was due in April 2025. It must be updated and submitted annually to your national competent authority (e.g., BaFin in Germany).

Does this match the ESA format?

The template is aligned with the European Supervisory Authorities' requirements for the Register of Information. Adapt the format to your national authority's specific submission requirements.

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