ICTR ON Cloud
Manage your ICT contracts register more easily and meet DORA requirements while improving the efficiency of your reporting processes.
Cloud-based ICT contracts register
ICT ON Cloud is an advanced cloud-based solution designed to simplify the management of your ICT contracts register and facilitate compliance with DORA requirements. The application offers an intuitive interface, advanced data validation mechanisms, and full integration with the FINGO Systems ecosystem, enabling financial institutions to further automate and optimize regulatory reporting processes.
Manage your ICT contracts register with ease while meeting regulatory requirements.
Ensure data accuracy before exporting to the reporting system.
Enhance reporting efficiency with seamless integration with eON and ONboard.
Automate the preparation of reports for your ICT contracts register.
New reporting obligation under DORA
The increasing digitization of financial institutions has made them increasingly reliant on ICT service providers—external companies that deliver IT solutions for processing, storing, and transmitting information electronically. Consequently, the European Commission, through the introduction of the Digital Operational Resilience Act (DORA), now requires institutions to maintain a register of ICT service providers and imposes reporting obligations to ensure compliance.
Leverage the synergy of the FINGO ecosystem
By choosing ICT ON Cloud, you fully harness the synergy of other FINGO Systems tools, resulting in more efficient data management. With integration into eON and ONboard, regulatory compliance becomes easier, operations are optimized, and reporting processes are automated.
Optimize your reporting process
Convenience
Shift the responsibility for technical infrastructure, security, and regulatory compliance to the provider.
Compliance
Report in accordance with regulations, with access to up-to-date reporting packages.
Efficiency
Enhance the efficiency of reporting processes through automation and robotic process automation (RPA).
Accuracy
Ensure data accuracy with multi-stage validation mechanisms.
Security
Protect your data according to the highest security standards based on ISO norms.
Flexibility
Control operational costs by reducing expenses related to IT infrastructure, administration, and system maintenance.
The eON system operates in the cloud computing, which significantly improves the efficiency of operation and allows saving time on preparing reports. The scope of this solution covers practically 100% of reporting directed to the NBP and BFG.
We have been cooperating with FINGO (formerly GPM Systemy) since 2007, which means that exactly 16 years have passed since the beginning of our cooperation, which was undertaken through the Affiliating Bank for the purposes of fulfilling the obligations related to mandatory reporting sent by the Bank to the NBP. We are very pleased with our long-term relationship. I believe that our cooperation is successful, and FINGO has proven to be an excellent business partner.
Key functionalities
Manage your ICT contracts register in accordance with financial regulatory standards.
The intuitive interface and simple data entry mechanism make the process effortless.
Utilize validation mechanisms before importing data into the reporting system.
Generate reports compliant with regulatory requirements through full integration with eON.
Generate data for any period to ensure continuity and transparency of your register.
Manage data access with Keycloak, providing centralized identity management, flexible roles, MFA, and compliance with the highest security standards.
Achieve greater process automation and data processing through the FINGO Systems ecosystem.
The highest standards of security and compliance
We provide not only world-class services but also full compliance with current regulations and data protection according to the highest standards, as confirmed by the ISO 27001:2022 certification.
Comprehensive service for organizations subject to specific legal requirements.
Security mechanisms based on ISO 27001, ISO 22301, ISO 27017, ISO 27018, and CSA STAR.
Regular risk analyses and audits to identify and mitigate threats.
Ongoing monitoring of process efficiency and adherence to implemented policies and procedures.