Register Health Check
Free · first 20 entities
- Validation report on your existing register
- Every finding located, with how to fix it
- Delivered within 48 hours
DORA register of information · Luxembourg
Will your DORA register pass the CSSF checks in March 2027?
The CSSF has warned that its checks now cover more data fields, so a register accepted in 2025 can be rejected in 2026. The 2027 filing will be checked at least as strictly. Find out what will fail before the regulator does.
- Report within 48 hours
- Handled under NDA
- Nothing to install, no commitment
Register Health Check
Illustrative example
14Mandatory fields missing
6Not assessed
48hTurnaround
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B_05.01ICT third-party provider: identification code missing
Fails 3 providers affected · fix: add LEI or other registered code -
B_02.01Contractual arrangement: mandatory field left empty
Fails 7 rows affected · location and fix listed per row -
B_06.01Function supported: data not provided
Not assessed Missing data is never counted as a pass -
B_01.01Entity maintaining the register
Complete
Why now
Close to the deadline, most entities still hadn't filed.
The CSSF urged the rest to submit as soon as possible, leaving time to find and fix issues. Large entities put consultants on it. A 15-person ManCo usually can't.
~40%
of entities required to file a register had done so as of 16 March
31.03
filing deadline set by the CSSF in 2026 (eDesk opened 11 February)
31.12.26
reference date for the 2027 filing
Sources: CSSF, DORA register submission notice (February 2026); EY, DORA register of information quality checks do not stop at submission, citing supervisory data.
Free Register Health Check
Three steps. One report. No software to install.
Free for the first 20 entities, including everyone we met at Luxembourg Venture Days.
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Send last year's register
The spreadsheet or the package you filed in 2026. We send you a secure upload link once the NDA is signed.
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We run it through the validation checks
Starting with missing mandatory fields, so you can fix them before you file.
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Get your report within 48 hours
Every finding, where it sits in the register, and how to fix it.
The compliance engine
Then keep it accurate all year.
The register isn't a one-off filing. Providers change, contracts renew, and the rules tighten every year. The compliance engine keeps the register current between filings.
Complete
Fails a check
Not assessed
- Evaluates against DORA, with GDPR and EU AI Act catalogs
- Encryption at rest and role-based access
- Multi-entity: run many funds or clients from one install
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Import, don't re-key
Start from the register spreadsheet you already have. No re-entry and no blank-page migration.
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See every gap
Missing data shows as "not assessed", never as a pass. You see your coverage, not a flattering score.
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Prove it
Evidence, review and approval, with a full audit log and a PDF readiness report for your board and auditors.
Without adding a new third party
Most compliance tools end up in the register they help you build.
The DORA tool that doesn't create a new DORA problem.
| Typical hosted compliance tool | NEXOPS compliance engine | |
|---|---|---|
| Where your register lives | On the vendor's cloud | In your own environment (Helm chart for Kubernetes) |
| Your DORA register | One more ICT third party to register and assess | Ships its own register entry and vendor due-diligence pack |
| Exit | Proprietary, negotiated | Open source core (Apache-2.0) and a documented exit plan |
| Cost | Consulting days or an enterprise GRC licence | Fixed price, agreed up front |
Runs in your own environment
Your register data stays with you. A fully offline demo runs on a laptop with no network connection.
Open source core
Apache-2.0 licensed. Your IT team can read the code, and you're never locked in.
Its own register entry
A vendor due-diligence pack for your DORA file: register entry, exit plan and subprocessors. Available on request.
Built for
Regulated entities without a DORA team
- Management companiesUCITS ManCos and third-party ManCos running several funds
- AIFMs and GPsPrivate equity, real estate and alternative fund managers
- Smaller PSFsSupport PSFs and IT-outsourcing providers in DORA scope
- Administrators and advisorsOne multi-entity install for every client you file for
Filing Season 2027
Start free. File with confidence. Stay current.
Every engagement is priced up front. No day rates, no surprises at resubmission.
Filing Season 2027
Fixed price, agreed up front
- Migration of last year's register
- Validation and the filing package
- Support through any resubmission
Annual subscription
Per entity, per year
- Maintained rule catalogs, updated as validation changes
- Register export, SSO and advanced workflow
- Runs in your environment
Channel licence
For ManCos and consultancies
- One multi-tenant install, many entities
- Separate data per client
- Per-entity pricing
— days
until 31 March 2027, if the CSSF keeps the 2026 timetable (eDesk opened 11 February, deadline 31 March). The 2027 window is not yet published. Five months is one sales cycle for most boards.
Book your Health Check
Did your register go through cleanly in March?
Tell us a little about your entity. We'll confirm within one business day and send the NDA and a secure upload link.
Nephthali Djabon Tchounda
Founder, NEXOPS ONE
Finance-sector IT missions and multi-cloud infrastructure. I understand both the regulatory register and the cloud architecture behind it.
Questions
What compliance officers ask us
Who is liable if the CSSF rejects a filing?
The entity files and remains responsible for its register. The Health Check and the compliance engine are readiness and validation aids, not legal advice or certification. Our job is to catch errors before the regulator does.
What exactly does the Health Check check?
We start with the mandatory-field checks from the ESA validation rules. The report lists each finding, where it sits in your register and how to fix it.
Does our register data leave our environment?
For the Health Check you send us a copy under NDA through a secure link, and we delete it once the report is delivered. The compliance engine itself runs in your own environment, so day to day your register stays with you.
Is this SaaS?
No. The compliance engine is self-hosted. It installs in your infrastructure with a Helm chart, and the core is open source under Apache-2.0. That is the point: it doesn't become another ICT third party you have to register and assess.
We use a consultant or a Big 4 firm. Why change?
You don't have to. Many advisors are stretched by smaller clients, and our channel licence lets a ManCo, fund administrator or consultancy run many entities from one install. Validation-first software makes each filing cheaper to prepare and easier to evidence.
What happens after March 2027?
The register needs to stay accurate all year, and the validation rules change every year. The annual subscription keeps the rule catalogs maintained. Once your dependencies are mapped, NEXOPS ONE™ adds cost, concentration and exit analysis for your cloud providers.