0
21.1.7
Zurich Patch 4, Zurich, Yokohama Patch 9, Yokohama Patch 6, Yokohama Patch 2, Yokohama Patch 1, Xanadu Patch 9, Xanadu Patch 4, Washington DC Patch 7
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
- Field-level validations outlined by regulators have been added to be compliant.
- Updates have been made to support the CSV download package, including structured ZIP files with metadata and report folders aligned to regulator specifications, file naming conventions with LEI and entity ID, and enhancements for validation workflows.
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)