Supervisory ReportingYour Hassle-Free Path to Digital Resilience in Finance
The DORA Reporting Service enables financial institutions to seamlessly create their ready-to-submit Register of Information (RoI) and Incident Reports, as required by the Digital Operational Resilience Act (DORA).
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Our free consultation and demo provide you with a pallet of options.
Why Choose cleversoft’s DORA Reporting Service?
The DORA Reporting Service is a comprehensive, turn-key solution that enables you to produce the required DORA Reports – on time, in the right format (XBRL-csv), and fully compliant with the DORA Regulation. Whether it’s a regular or ad-hoc report, submissions in the corresponding template for multiple supervisory authorities or same-day incident reports for specific entities within your group, this service has you covered. Like all of our supervisory reporting services, it streamlines operations, reduces compliance costs, and ensures regulatory compliance in today’s dynamic regulatory environment. Seamless system integrations and centralized data processing streamline the entire process, saving you time and allowing you to manage your contract registry with confidence and ease.
DORA Reporting – Are you affected?
Requirements Register of Information (RoI)
Requirements Incident Reporting
The cleversoft Compliance Commitment
We guarantee that our DORA Reporting Service is and remains fully compliant with current and future DORA regulations, ensuring you stay ahead of regulatory changes. As a cleversoft customer, you’ll receive all necessary updates timely, keeping your financial institution compliant at all times – free of charge.
Register of Information (RoI)
- Dashboard Overviews
Gain real-time insights into your Register of Information status by tracking contract management KPIs, highlighting gaps and ensuring data readiness for annual and ad hoc submissions. - All-in-One Contract Form
Enter all regulator-required contract information through a user-friendly form, with automatic distribution of data across reporting templates. - ETL Automation
Seamlessly integrate external contract management systems to automate data transfer and eliminate manual data entry. - Simplified Editing
Quickly adjust pre-defined values or update your data with user-friendly templates and Excel integration. - Built-In Business Validation Rules
Save time and prevent errors with built-in validations that guide users as they enter data. - XBRL-csv Format Support
Generate ready-to-submit Register of Information Reports in XBRL-csv (“plain csv”) format for yearly and ad hoc submissions, on single and consolidated level. - Comprehensive Tracking
Full audit trail and version control functionality. - Multi-regulator Support
Ensures compliance with required reporting standards for various authorities (EBA, EIOPA, DNB, BaFin).
Incident Reporting
- Integrated Incident Reporting
Quickly generate compliant Incident Reports in XBRL format, ensuring timely reporting with minimal effort. - Workflow Assistance for Timely Reporting
Easily meet incident reporting deadlines with predefined workflows ready whenever you need them.
Turn-Key Service Functionalities
- Multi-user collaboration with role-based access
- Excel-compatible data import/export
- Automated data delivery and validation
- Integrated workflow management
- Advanced contract tracking and notifications
- Complete audit logging and version control
Industry Proven Software & Services
- 15+ years of global supervisory reporting expertise
- 8+ years of XBRL experience across 20+ countries
- Comprehensive software maintenance
- Dedicated business hours support
- Compliance committment – Ongoing DORA compliance updates and maintenance
Nous travaillons avec des prestataires de services financiers du monde entier. Laissez-nous vous présenter notre processus d'onboarding.
Notre équipe dispose de nombreuses années d’expérience dans le secteur pour vous accompagner tout au long du processus d’achat de logiciels compliance – de A à Z.