Information Register DORA & XBRL Support by S+P Compliance
Your compliance partner for the digitalization of your information register
The new regulatory requirements of the DORA Regulation require precise and standard-compliant management of the information register.
With S+P Compliance XBRL Support, we offer you a tailor-made solution to efficiently convert your information register into XBRL format and make it available for upload to the supervisory authorities’ MVP portal .
Your benefits with S+P Compliance
2.750,– €
Small
✔ Processing of an information register with up to 50 ICT services
✔ Conversion to XBRL format
✔ Provision of the XBRL document for upload to the MVP portal
✔ Basic testing and validation of data
5.450,– €
✔ Processing of an information register with up to 100 ICT services
✔ All services from the Small package
✔ Advanced data validation and quality assurance
✔ Support in adapting the information register to regulatory requirements
✔ Optional: Submission as a third-party reporter
Customized
Large
✔ Processing an information register with more than 100 ICT services
✔ All services from the Medium package
✔ Direct transmission of the information register to BaFin by S+P as third-party reporter
✔ Continuous updating and maintenance of the information register
✔ Prioritized support and personal attention from our experts
Our service – your added value
1. Provision of the DORA information register
Your company provides us with the existing information register in Excel format.
2. Professional conversion to XBRL
Our experts validate and convert your information register into the standardized XBRL format according to regulatory requirements.
3. Preparation for upload to the MVP portal
The fully formatted XBRL document will be made available to you so that you can upload it directly to the supervisory authorities’ MVP portal .
Alternatively, S+P Compliance can, as a third-party reporter, transmit the information register directly to BaFin to further facilitate the reporting process for you.
Three steps to information register DORA & XBRL support: request, offer, conclusion!
Make a request
Simply contact us to discuss your specific requirements regarding the DORA Information Register .
Our team is ready to support you in compliant data capture and the transition to the XBRL format . We will help you efficiently meet all regulatory requirements of the DORA regulation.
Get an offer
Based on your request, we will create a tailor-made offer that is perfectly tailored to your needs.
Our goal is to offer you an efficient and cost-effective solution that fully meets the regulatory requirements of the DORA Regulation.
Conclude a support contract
By concluding a support contract , you ensure that your reporting processes are compliant, efficient and fully DORA-compliant .
Our team provides ongoing support in maintaining and updating your information register as well as in providing compliant XBRL data for the MVP portal .
S+P XBRL Compliance Transformation: Your secure and efficient solution for XBRL reporting
With S+P XBRL Compliance Transformation, you benefit from a tailor-made outsourcing solution that supports securities institutions (SPIs) in meeting regulatory reporting requirements in XBRL format in a compliant and efficient manner.
Our solution enables you to manage your compliance requirements and optimize your reporting processes while you focus on your core business functions.
Increased efficiency
S+P XBRL Compliance Transformation takes the burden off your team by managing the entire conversion process. This ensures that your reports are always submitted accurately and on time , without overtaxing your internal resources.
Risk reduction
Our solution helps you minimize compliance risks . We ensure that your reports comply with DORA and XBRL regulatory requirements , helping you avoid potential penalties or violations.
Automated reporting
With S+P XBRL Compliance Transformation, we handle the conversion and ongoing preparation of your XBRL reports for the DORA Information Register, as well as for equity, liquidity, and concentration risks. This ensures compliance with reporting requirements , both for quarterly and annual reports.
Risk management and compliance
Our experts support you not only with the technical implementation of the DORA and XBRL requirements , but also with compliance with the regulations according to the Investment Firm Directive (IFD), Investment Firm Regulation (IFR) and the DORA Regulation.
Adaptability
S+P XBRL Compliance Transformation adapts to your specific business processes. Our solution is flexible and scalable , allowing it to be seamlessly integrated into your organization, regardless of size and structure.
Security and data protection
We ensure the security of your financial data with strict data protection policies and state-of-the-art security technology, so your reporting processes are not only efficient but also secure .
Focus on your core business – we take care of your XBRL reporting!
✅ Legal certainty : Ensuring DORA compliance through correct XBRL formatting.
✅ Time saving : No need to spend your own resources on manual XBRL conversion.
✅ Professional expertise : Support from experienced specialists in financial regulation & IT compliance.
✅ Efficient processes : Automated and error-free transfer of your information register.
FAQ: Your questions, our answers!
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What is XBRL and why does my company need to switch to it?
XBRL (eXtensible Business Reporting Language) is an internationally recognized standard format for the electronic submission of reports to regulatory authorities.
The DORA Regulation requires companies in the financial sector to ensure that their information register is maintained in a standardized format such as XBRL .
This improves the accuracy, efficiency and transparency of reporting and enables automated validation of data by regulators.
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How does S+P XBRL Compliance Transformation support my company?
S+P XBRL Compliance Transformation handles the complete conversion and maintenance of your DORA information register in XBRL format. We offer an automated, efficient solution that ensures your information register is maintained in compliance with the regulations and can be submitted to the relevant authorities on time. Our service includes:
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Validation and conversion of your existing information register
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Provision of an XBRL-compliant document for upload to the MVP portal
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Optional: Direct transmission of the information register to BaFin as a third-party reporter
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Which companies benefit from S+P XBRL Compliance Transformation?
Our solution is aimed at all companies covered by the DORA regulation, including in particular:
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Investment firms
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Asset management companies
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Banks and financial service providers
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Insurance companies and other regulated institutions
By using our service, companies of all sizes can ensure that they meet regulatory requirements efficiently and accurately.
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