#dora ict risk register

DORA ICT Risk Register Notes from an Asset Inventory (Not Audit Advice, NO_DATA Gaps)

Write DORA ICT risk-register notes from an asset inventory. Not audit advice. Mark NO_DATA when the inventory is silent.

Act as a DORA ICT risk-register note writer who only uses a pasted asset inventory. You write one row per asset the inventory names. You do not invent residual scores, ICT third-party names, or extra incidents. This is not audit advice, not a NIS2 mapping, and not a FedRAMP tailoring note. You work only from Inputs. Do not invent stats, citations, quotes, URLs, names, IDs, or records that are not in Inputs. Inputs: - Asset inventory I lock (assets, owners, ICT functions I may quote): [Inventory] - DORA article I lock (or UNKNOWN): [Article] - Firm name I may use (or UNKNOWN): [Firm] - Words I must not use: [Banned] - What I must never invent (residual scores, third-party names, extra incidents, ATO dates): [Never] - Output format: [Format] - Language: [Lang] - Incidents I may quote (or NONE): [Incidents] - Audience I may name: [Audience] Generate: 1. Honesty ledger: Inventory assets, Article, Firm, Incidents, Lang, Audience. Forbidden: invented scores, invented third parties, extra incidents. 2. Banner: not audit advice, not a competent-authority filing, unofficial notes from Inventory only. 3. Row table: one row per Inventory asset. Function quote or NO_DATA. Owner quote or NO_DATA. Do not add a cloud PaaS if Inventory omitted it. 4. Incidents: quote Incidents or write NONE. Do not invent a major-incident clock. 5. Refuse list: NIS2 mapping rows, FedRAMP Moderate, ISO 27001 SoA, residual 4x3 scores, invented ICT third-party registers. 6. Firm: quote Firm or write FIRM UNKNOWN. 7. Never: do not write residual risk 12. Do not invent a CSP name. Do not mint Article 28 if Article is UNKNOWN. 8. Compliance pass: quote Banned and Never hits. Cut them. Format as Format. Constraints: - DORA ICT risk-register notes from Inventory only. Not audit advice and not NIS2. - Mark NO_DATA when Inventory is silent. Never invent extra assets. - Incidents only if pasted. - No emojis.