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22.3.1
Australia Patch 3, Australia, Zurich Patch 7, Zurich Patch 4, Zurich, Yokohama Patch 12, Yokohama Patch 9, Yokohama Patch 6, Yokohama Patch 2, Yokohama Patch 1
Standalone Application
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 LEI code validation against GLEIF API for legal entities, branches, and third-party providers.
- Added legal entity provider reporting to B.05_01 sheet.
Changed
- Optimized LEI validation using batch GLEIF API calls (200 records per batch) for improved performance.
- Enhanced LEI validation to use headquarters address country for third parties and branches.
- Updated duplicate row detection to warn users during CSV package download for B.02_02 and B.05_02 sheets.
Fixed
- Corrected decimal monetary value handling in CSV reports (PRB2022444).
- Resolved parent legal entity inclusion in tab 01.02 CSV report (PRB2006352).
- Fixed CSV column ordering to display in natural order (PRB2000322).
- Corrected boolean value formatting from 'true' to 'TRUE' in B.03_01 sheet (PRB2000321).
- Resolved translation issue for "Not Applicable" in downloaded CSV packages (PRB1996947).
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)