Regulara

FOR THE PEOPLE WHO SIGN OFF

Know
what
you file.

Regulara helps your team turn source documents and reviewed facts into a DORA register you can inspect, correct and prepare for filing.

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SOURCE FILES HUMAN REVIEW REGISTER CHECKS

TRACE / EXAMPLE 001SOURCE / REGISTER / CHECK
Illustrative path: a value stays connected to the document passage used to review it.
THE REGISTER / 01STRUCTURE BEFORE SUBMISSION

A filing is a network of decisions.

One contract can touch several entities, functions, providers and services. The register has to preserve those relationships so a reviewer can see what each row means.

  1. 01Filing entityThe organisation responsibleB_01.01
  2. 02EntityThe reporting scopeB_01.02
  3. 03FunctionThe work that depends on ICTB_06.01
  4. 04ServiceWhat the contract providesB_02.02
  5. 05ProviderWho delivers itB_05.01

The codes are real register table identifiers. Read the code reference

THE WORK / 02SYSTEM + REVIEWER

Automation should make judgment possible.

REGULARA / THE SYSTEM

Make the work visible.

  • Read source files for candidate facts.
  • Connect entities, functions, contracts and providers.
  • Surface missing information and filing blockers.
YOUR TEAM / THE DECISION

Make the call.

  • Check a value against its original passage.
  • Decide scope, context and uncertain relationships.
  • Confirm corrections before preparing the file.
THE FILE / 03INSPECT BEFORE IT LEAVES

See the register.
See what needs work.

The File workspace points back to the records behind a blocker. Fix the source record, rerun the checks and review the package you intend to use.

REGISTER / ILLUSTRATIVE VIEWREVIEW STATE
TEMPLATERECORDPROOFSTATE
B_01.02Reporting entitySource linkedReviewed
B_02.02ICT serviceClause 4.2 · p.12Reviewed
B_05.01Provider identityNeeds confirmationCheck record
01 RECORD NEEDS REVIEWOPEN THE RECORD BEFORE THE PACKAGE
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ASK REGULARA / 04PUBLIC CAPABILITY GUIDE

Ask a precise question.

Learn what Regulara does, what documents it reads and how its workflow handles evidence. Keep confidential contract text inside your workspace.

NEXT / SEE IT WITH YOUR DATAREGULARA

Bring the source.
See the chain.

Walk through a real document, the records it affects and the checks that follow.

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