15 inter-linked templates
Entity, provider, contractual arrangement, ICT service, function/asset, supply chain — all present, reconciled, and internally consistent, or the filing does not release.
RegisterReady assembles a validated, submission-ready Register of Information — the 15-template, machine-readable inventory of every ICT third-party arrangement — that passes all 116 ESA data-quality checks before a compliance analyst signs off.
The DORA Register of Information is not a form; it is a relational database spanning six layers — entity, provider, contractual arrangement, ICT service, function/asset and supply chain — expressed in 15 inter-linked templates that must reconcile with each other, use exact coded values, and export cleanly to xBRL-CSV. Free text is rejected in coded fields.
In the ESAs' 2024 voluntary dry run, only 6.5% of ~1,000 participating firms passed all 116 data-quality checks. The dominant friction was converting internal records into the required format, and the most common failures were missing mandatory information.
RegisterReady exists to close that gap with a single, exhaustive standard applied identically to every file.
We do not summarize the law and hope. Every filing is scored against a versioned rule pack tied to the exact text of Commission Implementing Regulation (EU) 2024/2956 and the 116 ESA data-quality checks. These are the provisions each filing is held to.
Entity, provider, contractual arrangement, ICT service, function/asset, supply chain — all present, reconciled, and internally consistent, or the filing does not release.
LEI, ISO country/currency codes, ESA service-type taxonomy — every coded field populated with valid values; free text rejected.
Format, completeness, consistency, and logical checks as published by the ESAs — run deterministically before release.
Each arrangement assessed against the CIF criteria; classification reviewed and signed off by a compliance analyst.
Article 30 clauses (access, audit, termination, subcontractor chain) mapped and evidenced for each arrangement.
Register maintained current between cycles; changes in contracts, subcontractors, or CIF status captured and versioned.
AI extracts and normalizes. Deterministic rules — running as code, outside the model — decide what is complete. A human compliance analyst signs every release. That order is never reversed.
Upload contracts, vendor register, and entity data. We return a free completeness read: which templates and fields you already have, and which are missing.
As your authorized clerical agent, we collect LEIs, ISO codes, subcontractor lists, and Article 30 clause evidence from your contracts and vendor records.
AI extracts and normalizes data into the 15 templates using the ESA taxonomy. No legal opinions, no invented facts.
All 116 checks are run; amounts reconcile; LEIs validate; CIF classification is verified. Any failure blocks release.
A compliance analyst reviews CIF classification and completeness, signs the release, and escalates legal-interpretation edge cases to partner counsel.
You receive the validated xBRL-CSV package, data-quality pass report, CIF-classification memo, and remediation list — ready for submission to your NCA.
The deliverable is completeness itself — every template and field accounted for or explicitly exception-coded. Nothing is left implicit.
The gates that decide completeness are code, not a model's opinion. A drafting error cannot slip past a regulatory requirement.
We prepare documentation and run searches as your clerical agent. We never provide legal advice or represent you before your NCA.
Simple, predictable, and aligned with a documentation standard — not a cut of any recovery.
Start with a free Gap Scan. Send your contracts, vendor register, and entity data and we'll return a completeness read against every template of Implementing Regulation (EU) 2024/2956.
Documentation-completeness service · not legal advice · you submit every filing.