Upload your ICT register in any Excel format. We identify missing required fields and produce a validated XBRL-CSV submission package.
1) Upload Excel or CSV
Upload your ICT register in Excel (.xlsx) or CSV format — no template required. We detect your column headers automatically.
Choose a .xlsx file to begin.
2) Confirm fields → Provide missing
DORA ROI requires specific fields that may not exist in your internal register. Below are only the fields we could not find in your file. Type each value in and click Apply. Nothing is pre-filled or inferred — every value comes directly from you.
Customer provides only missing values. The system formats and renders the official outputs deterministically.
Upload an Excel file first.
3) Lock → Pay → Download
When all fields are confirmed, lock your report. Locking creates a tamper-evident audit record of your data. After payment you will receive your XBRL-CSV submission package (ZIP) and a human-readable PDF companion — ready to upload to your competent authority.
Validation status: NOT OK
Downloads are available only after successful lock + payment + validation OK.