Consolidated DORA reporting and ICT third-party register of information management
Centralise your DORA ICT vendor register of information, validate against EBA rules and generate regulator-ready xBRL submissions to simplify DORA compliance and supervisory reporting.
AQMetrics’ DORA reporting solution centralises ICT vendor, service and risk data into a single regulatory source of truth. By automating validation, governance workflows and xBRL-CSV generation, firms can maintain an accurate ICT DORA register of information year-round and confidently meet annual submissions, supervisory requests and inspections without relying on spreadsheets or manual consolidation.
Core capabilities of our DORA reporting solution
Unified DORA register of information and data consolidation
Aggregate vendor, contract, service, system dependency and criticality data across entity, sub-consolidated and consolidated levels in one controlled environment.
Outcome: one source of truth instead of fragmented spreadsheets.
EBA-aligned validations and data quality controls
Pre-configured validations mirror regulator rules, checking completeness, structure and consistency before submission.
Outcome: fewer errors, rejections and last-minute rework.
Guided workflows and governance
Role-based workflows, approvals and audit logs manage ownership, reviews and sign-off across compliance, IT and risk teams.
Outcome: clear accountability and stronger governance.
Automated xBRL-OIM CSV generation
Automatically generate the complex technical filing package required by national competent authorities.
Outcome: faster, stress-free submissions without technical formatting work.
How it works
Ingest and consolidate your data
Import vendor, contract and system data from internal teams or third parties in their existing formats.
Validate and enrich
Apply regulatory logic and EBA-aligned checks to identify gaps or inconsistencies and correct issues directly in the platform.
Generate and submit
Produce regulator-ready xBRL-CSV files and maintain a complete audit trail for submissions and supervisory reviews.
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What our clients have to say
“We have been impressed with AQMetrics’ focus and commitment to regulatory reporting and are excited to partner with their team to enhance our services.”
Tyler Kim
Global Head of Fund Services
Maples Group
WHY AQMETRICS?
Why firms partner with AQMetrics for DORA reporting
Financial institutions choose AQMetrics to bring structure, control and repeatability to their DORA reporting and register of information processes.
We help firms:
- replace fragmented spreadsheets and manual consolidation with a single, governed ICT DORA register of information
- ensure data is validated against regulator standards before submission
- coordinate compliance, IT and risk teams through controlled workflows
- generate regulator-ready outputs without specialist technical effort
- stay prepared year-round for inspections, not just annual deadlines
Key benefits of our DORA reporting solution
- Reduced compliance risk: embedded validations and structured controls help prevent incomplete, inconsistent or non-compliant submissions.
- Lower operational burden: automate data collection, checks and formatting to eliminate manual rework and last-minute remediation.
- Stronger governance and accountability: role-based workflows, approvals and full audit trails provide clear ownership and oversight.
- Faster submissions: automatically generate the required xBRL-CSV reporting packages without technical formatting work.
- Regulator readiness year-round: maintain a live, accurate ICT DORA register of information that supports supervisory reviews and ad-hoc information requests at any time.
- Scales with organisational complexity: easily manage reporting across entities, sub-consolidated and consolidated levels from one platform.
Our DORA reporting solution is ideal for
EU-regulated financial institutions that rely on ICT vendors and must maintain detailed third-party registers, including:
- Asset managers, AIFMs, and UCITS managers
- Investment firms and broker-dealers
- Banks and credit institutions
- Payment and e-money institutions
- Insurance and reinsurance firms
- Crypto-asset service providers
- Compliance, operational resilience, IT risk and vendor management teams responsible for DORA obligations
FREQUENTLY ASKED QUESTIONS
AQMetrics' DORA reporting software centralises ICT vendor, service, and risk data, automates validation against EBA rules and generates regulator-ready xBRL submissions to simplify DORA compliance and supervisory reporting.
It automates data validation, governance workflows and xBRL-CSV generation, reducing errors, rework and last-minute issues, ensuring accurate and efficient annual submissions and inspections.
Yes, it allows importing vendor, contract and system data from internal teams or third parties, applying regulatory checks and correcting issues directly within the platform.
DORA (Digital Operational Resilience Act) is a European regulation requiring financial institutions to manage and report on their ICT risk and vendor dependencies (Register of Information) to ensure operational resilience.
xBRL (eXtensible Business Reporting Language) is a standardised format for financial and regulatory data, ensuring submissions are structured, machine-readable and compliant with regulator requirements.
EU-regulated financial institutions that rely on ICT vendors and manage third-party registers must comply with DORA by maintaining detailed, accurate ICT and risk data for supervisory reporting.
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Authorised and Regulated by ESMA and the FCA, and ISO 27001 Certified
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