0
20.0.0
Yokohama Patch 1, Yokohama, Xanadu Patch 4, Xanadu, Washington DC Patch 7, Washington DC Patch 5
Application provides default template aligned with DORA (Digital Operational Resilience Act) regulatory requirements for contractual arrangements for the services provided by third parties.
- Workspace to maintain contractual arrangements for the services provided by third parties and export into regulatory standard templates
- Default Microsoft Excel template aligned with register of information for third-party provided services from DORA
New:
- Added the following new fields for Third parties and Third-party engagements "Type of additional identification code to identify the ICT third-party service", "Additional identification code of ICT third-party service provider", "Legal name of the ICT third-party service provider". Added "EUID" as a choice for "Type of code to identify the ICT third-party service provider's ultimate parent" and "Type of additional identification code to identify the ICT third-party service" for third parties and third-party engagements. If supply chain records, assessment records, or contract records are associated with a third party or third-party engagement that uses "EUID" code type all relevant code type fields are auto-filled.
Fixed:
- Function's column codes have been modified and templates have been updated to reflect latest regulatory changes.
The following applications are automatically installed when the Digital Resilience Third-party Information Register is activated:
- Digital Operational Resilience Management
Permissions and roles:
Role required to install the app: System admin (admin)