Overview
The Register Manager is an USM GRC module that allows the creation of registers that are required by current information security acts and regulations, e.g. the EU DORA (digital operation resilience act) framework.
The Register Manager allows to reuse existing information in the USM system and to record additional register information and combines both in a reportable format that can then be handed out to e.g. legal authorities or auditors.
In terms of DORA, the report is the so called “Information Register” that documents third party risks (according to DORA articles 28 to 30).
Benefits
Uses the contract management inside USM and the information already present there
Allows the recording of additional DORA specific information
Checking functionality to check for consistency of register
Reporting of register in a DORA compatible format (csv export)