A professional system for preparing, validating, managing and submitting regulatory reports under DORA.
Proven use
The platform has been tested in real work. Reports prepared with it have been successfully accepted.
The product can therefore be presented as a working and proven solution without claiming that its development has ended.
Core capabilities
- reporting profile;
- LEI;
- individual and consolidated filing;
- reference date;
- DORA Register of Information;
- ICT providers;
- contracts;
- critical and important functions;
- entities and companies;
- RoI table editor;
- official code lists;
- extraction of dropdown values from XLSX/XLSB;
- import of existing XBRL-CSV packages;
- XBRL-CSV ZIP generation;
- Excel export;
- mandatory-field validation;
- type and code-list validation;
- cross-table validation;
- resource and taxonomy updates;
- filing archive;
- filing snapshots;
- SHA-256 package checksums;
- user roles;
- incident reports;
- DIR/DCT;
- significant cyber threat reports.
Less manual work
The system links providers, contracts, entities and reporting tables to reduce repeated data entry and the risk of inconsistencies.
Before finalisation, it validates mandatory fields, codes, data types, dependencies and package structure.
Traceability
For every generated filing, the platform can retain the organisation and LEI, reporting period, resource or taxonomy version, included tables, generation timestamp, snapshot, SHA-256 checksum, validation result, user and audit context.
Important note about FSC incident templates
The system automatically downloads and processes supported official resources when their locations are stable and accessible.
Some incident templates and reports published by the Bulgarian Financial Supervision Commission must be downloaded manually from the Commission’s official website because their locations are changed periodically.
Once the current file is uploaded, it is processed through the normal reporting workflow.