DORA RoI helps lean compliance and ICT risk teams in EU financial entities turn scattered ICT contract data into a validated Register of Information package, ready for submission to their competent authority.

Import your existing Excel data instead of starting from zero.
Fill all 15 templates with guided fields and taxonomy-based values.
Catch cross-template issues, format errors, and DORA/EBA rule failures before submission.
Export the package in the structure your authority expects.
Use your current workbook, run validation in the browser, and find missing references, invalid codes, and logic errors before final export.
The data lives across contracts, vendor lists, and spreadsheets.
Excel helps collect rows, but not prove that the whole package holds together.
A full GRC rollout is too slow and too expensive for this reporting job.
You cannot upload sensitive outsourcing data to a third-party platform just to validate it.
Set up your entity and reporting scope.
Import existing data or complete the templates manually.
Validate across technical, DPM, DORA, and EBA rule layers.
Export the final xBRL-CSV ZIP package.
Know what is missing before submission.
Hand over a structured package instead of a fragile workbook.
Reduce last-minute rework and internal firefighting.
Keep sensitive register data in your browser, not on someone else’s server.
No forced migration to a heavyweight GRC suite.
No need to rebuild everything from scratch if your data already lives in Excel.
No server-side processing of your register data.
Excel
Familiar, but weak at preserving cross-template integrity.
Enterprise GRC
Powerful, but often too heavy for a single reporting deliverable.
Consulting
Can help, but every correction creates cost and another handoff.
Get access to DORA RoI and turn your existing register data into a validated submission package.