Workboard › Dashboard
Welcome back, here\'s what matters today.
Consolidated view
SUPPLIER
CONTRACT
COMPLIANCE
Supplier database
Manage your suppliers and their statuses
Due Diligence
Start, review and save DD questionnaires
Supplier › Supplier Dashboard
Supplier Dashboard
Registry & due-diligence — consolidated home
Supplier › Supplier Monitoring
Supplier Monitoring
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DD
Risk scoring
Contracts & Compliance › Contract Database
Contract register — 0 arrangements
Contractual arrangements with suppliers
Contracts & Compliance › Contract Dashboard
Contract Dashboard
Portfolio snapshot
Contracts & Compliance › Contract Monitoring
Contract monitoring — upcoming events
Renewal windows, terminations, notice periods
QC
Quality control
Workboard › Process / Delegation
Process / Task Delegation Dashboard
Monitor · steer · audit the delegation of compliance and onboarding tasks
Workboard › My tasks
My tasks
View and manage your open tasks
Workboard › Audit logs
Audit logs
Full traceability — every action logged for compliance
Activity log
Timeline of all actions across the workspace
Compliance › DORA Module
DORA Module — Compliance Dashboard
Conformité consolidée des 4 piliers · Regulation (EU) 2022/2554
Compliance › Outsourcing · CSSF › Governance
Outsourcing — Governance
Outsourcing governance framework · CSSF 22/806
Compliance › DORA Module › Pillar I · Operational
Pillar I — Operational
ICT Risk Management Framework · operational deliverables & trackers
Compliance › DORA Module › Pillar I · Governance
Pillar I — Governance
ICT Risk Management Framework · governance deliverables & trackers
Compliance › DORA Module › Pillar I
Pillar I — ICT Risk Management Framework
DORA Articles 5-16 · deliverables, trackers & AI assessment
Compliance › DORA Module › Pillar II · Operational
Pillar II — Operational
ICT Incident Management · operational deliverables & trackers
Compliance › DORA Module › Pillar II · Governance
Pillar II — Governance
ICT Incident Management · governance deliverables & trackers
Compliance › DORA Module › Pillar II
Pillar II — ICT Incident Management
DORA Articles 17-23 · deliverables, trackers & AI assessment
Compliance › DORA Module › Pillar III · Operational
Pillar III — Operational
ICT Digital Operational Testing · operational deliverables & trackers (DORA Art. 24-27)
Compliance › DORA Module › Pillar III · Governance
Pillar III — Governance
ICT Digital Operational Testing · governance deliverables & trackers
Compliance › DORA Module › Pillar IV · TPM
Pillar IV · TPM Dashboard
Third-party management adherence overview — Governance + DORA Files
Compliance › DORA Module › Pillar IV · TPM › Governance
Governance — ICT TPP Policy Assessment
Upload your ICT Third-Party Service Provider Policy and validate it against the 14 EBA governance requirements (Art. 28 · Art. 30 · Art. 42)
Compliance › DORA Module › Pillar IV · TPM › DORA Files
DORA Files
Compliance documentation deliverables linked to contracts
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Auto-generated from contracts — use 📄 Generate compliance file on a contract whose scope is submitted.
Compliance › Compliance Dashboard
Compliance Dashboard
Consolidated overview · DORA (EU 2022/2554) & Outsourcing (CSSF 22/806 + 25/882)
Compliance › Outsourcing Module
Outsourcing Module
CSSF 22/806 + 25/882 · compliance overview across files and governance
Compliance › Outsourcing · CSSF › Outsourcing Files
Outsourcing Files
Outsourcing compliance files linked to contracts · CSSF 22/806
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Auto-generated from contracts — a contract whose compliance scope outcome is CSSF 22/806 (BPO/ITO) creates an outsourcing file.
Group Structure › Group Scope
Group Scope
Manage groups & entities under your administration
Group Structure › Group Dashboard
Group Dashboard
Overview of your group's regulatory landscape
Parameters › Users
Users
Manage users and their access rights across your entities
Entity Configuration › Entities Scope
Entities Scope
Register Setup — declare the entities that maintain the DORA register for the active entity, including branches and intra-group service providers (DORA Art. 28(3)).
Entity Configuration › Naming Convention
Naming Convention
Customise the internal name and owner of each DORA compliance deliverable. Settings illustrated here are session-only in this prototype.
Entity Configuration › DORA Register Import
DORA register import — bulk onboarding
Upload an existing ESMA-compliant DORA register · RegCover will parse and map every field
Upload register file
ESMA · Regulation 2024/2956
XLS
ESMA_DORA_Template_2025.xlsx
1.8 MB · Official template · You can download this example and use it as a starting point for your own register.
Import status
Last run
247
Records imported
Mapped fields
92%
Errors
0
Warnings
8
Last import
18/04/2026
Entity Configuration › Functions Definition (BIA)
Functions Definition (BIA)
Define the business functions supported by ICT services — Critical or Important Functions (CIF) registry per DORA Art. 3(22). Functions defined here are reused by DORA files, contracts and the register.
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DORA Art. 3(22) · Critical or Important Functions registry
A Function is a business process supported by ICT services. Mark each as Critical (CIF) or Non-critical. Functions defined here are reused by DORA Files, Contracts, the Register of Information and the Compliance Dashboard.