Coming soon to the Atlassian Marketplace

Your DORA Register of Information.Right inside Jira.

All 15 EBA templates in plain language instead of column codes, enforced data consistency, EBA rule validation with GLEIF LEI checks — and a submission-ready xBRL-CSV package at the click of a button.

Built for payment and e-money institutions, investment firms, insurance intermediaries and smaller banks with 10–50 ICT providers — where enterprise GRC suites are oversized and the bare EBA Excel template is error-prone.

Notify me at launchSee the app preview

Interactive preview

See the app before it ships.

Not a screenshot — the interface below is the real app view rebuilt in HTML, filled with the fictitious payment institution "Nordpay". Click through cockpit, provider register, validation center and export on the left.

Clickable: Cockpit · B_05.01 · Validation · Import & exportThe language switch in the navbar also flips this preview — the app speaks English and German.
nordpay-demo.atlassian.net · Apps · DORA Register of Information

Cockpit

DORA Register of Information · completeness, validation, deadlines

ICT service providers
10
Contractual arrangements
8
Business functions
6
Validation
3
✕ 3 errors ⚠ 1 warning
Submission deadline
09/04/2027
✓ 268 days remaining

Completeness per template

Share of filled mandatory fields (per ITS) across all records of the template.

TemplateNameRecordsMandatory fields filled
B_01.01Entity maintaining the register1
100%
B_01.02Entities within scope of consolidation2
100%
B_01.03Branches1
100%
B_02.01Contractual arrangements — general information8
96%
B_02.02Contractual arrangements — specific information8
88%
B_02.03Linked / intra-group arrangements2
100%
B_03.01Signing financial entities8
100%
B_03.02Signing ICT service providers8
100%
B_03.03Intra-group service providers (signing)1
100%
B_04.01Entities making use of the ICT services9
100%
B_05.01ICT third-party service providers10
92%
B_05.02ICT service supply chains5
100%
B_06.01Business functions6
83%
B_07.01Assessment of the ICT services (critical/important)6
94%
B_99.01Definitions3
100%

Recent exports

FileCreatedValidation
529900NORDPAY1DEMO38.CON_FR_DORA010000_DORA_2027-03-31_20260714T0941.zip14/07/2026✓ no errors
529900NORDPAY1DEMO38.CON_FR_DORA010000_DORA_2027-03-31_20260602T1603.zip02/06/2026✕ 2 errors

The cockpit shows completeness per template, validation status and the countdown to your submission deadline.

Demo data: fictitious institution "Nordpay", synthetic LEIs — no relation to real registers.

What the app does

From Excel chaos to a validated register.

Plain language instead of EBA codes

Maintain all 15 RoI templates (ITS (EU) 2024/2956) in guided editors — dropdowns and business terms instead of c0060 column codes. Drafts welcome: completeness is checked at validation time, not while you type.

Consistency and EBA validation built in

Referential integrity enforced on every save — no orphaned records, no accidental deletes. The rule engine checks mandatory fields, ISO formats and LEI check digits, live against the GLEIF register.

Submission-ready xBRL-CSV export

One click generates the ZIP package for the supervisory portal — one CSV per template plus metadata, named per EBA filing rules. Import existing EBA Excel registers in minutes.

Jira drives the workflow

Annual-submission epics, data-collection tasks and validation findings become normal Jira issues; an issue panel links each issue to its register entry. The deadline automation creates the submission epic in time.

How it works

Three steps to your annual submission.

1

Import your existing register

Upload your EBA Excel template — the app recognises the templates, imports rows via upsert and reports errors per row. Or start from scratch.

2

Maintain & validate

Subject-matter experts maintain contracts, providers and functions in plain language. Validation checks EBA rules, LEIs against GLEIF and the links across all 15 templates.

3

Export xBRL-CSV & submit

Download the submission-ready ZIP package and upload it via your supervisory portal (e.g. BaFin MVP). Every export is logged in the audit trail.

Data in an isolated DB per installation (Forge SQL) — no external serverInterface in English and GermanLive GLEIF check for LEIsDeadline automation for the annual submission

Be there at launch.

DORA Register of Information is coming to the Atlassian Marketplace shortly. Leave us a message — we will get back to you as soon as the app is available.

Notify me at launch

Or write directly to kontakt@maplee.de.

The app generates the validated submission package; the upload itself happens outside via your supervisory authority's portal (e.g. BaFin MVP). Taxonomy versions and deadlines should be verified with your authority — this is not legal advice.