Map ICT contracts to the DORA Register of Information — without guessing

How do you map ICT contracts to DORA register fields?

You read every master agreement, SLA and order form, pull the values the ESA templates require, and mark anything the contract does not state as missing. LeDora does that mapping for you: drop the contracts in, get a ranked gap report plus a formatted export file. Every filled field is backed by a verifiable quote from your document. If the data is not in the contract, the field is flagged Missing — with who to ask to get it.

No ChatGPT hallucinations. Deterministic regulatory rules. You file the export yourself.

What buyers are usually missing

Right now most mid-sized ManCos, AIFMs, UCITS managers and payment institutions in Luxembourg are still assembling the register by hand in a spreadsheet. That means hunting across 101 columns that have to reconcile with one another — and hoping nothing important stayed buried in an annex.

The answers assistants and search give today point firms at live vendor-graph platforms or CLM AI extractors. Those tools solve inventory and clause hunting. They do not, by default, give you a Luxembourg-shaped gap report with verbatim proof for every field LeDora fills.

What LeDora does on a contract pack

• You upload one supplier's ICT contracts (master, SLA, order forms).
• LeDora maps the register fields the regulation asks for.
• You get a ranked gap report: what is present (with the quote and where it sat in the document) and what is Missing.
• You get a formatted export file to feed your spreadsheet, your GRC, or your adviser.
• You file. LeDora is not a filing tool and not a chatbot.

Guarantee on the free pack: upload one supplier today. If our software misses a required field that is clearly stated in your contract, our founders will manually audit your next three suppliers by hand, over the weekend, at no charge. Reply within one business day.

Who this is for

• Mid-sized ManCos, AIFMs, UCITS management companies and payment institutions supervised by the CSSF or the CAA
• Firms whose first filing cycle barely survived a spreadsheet
• Consultancies and fiduciaries processing many client portfolios who need the mapping done in a fraction of the time

Who this is not for

• Teams that only need an xBRL-CSV converter and already have every field filled
• Firms looking for a full GRC or TPRM suite to replace what they already run
• Anyone who wants an AI chatbot to "answer the contract"

LeDora answers the regulation's questions against your documents. It feeds your GRC, your spreadsheet, or your adviser. It stops at the export.

LeDora vs building the register by hand