0
23.0.3
Australia Patch 5, Australia Patch 3, Australia, Zurich Patch 12, 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 data quality warnings for missing, mismatched, and duplicate contract information.
- Added criticality warnings for B.02.02 and B.07.01 reports.
Changed
- Added data quality warnings report to consolidated report downloads.
- Updated CSV downloads to honor active list filters.
- Updated legal-person validation to create a warning for non-LEI/EUID identifiers.
Fixed
- Corrected contract filtering in CSV exports (PRB2004738).
- Resolved cascading supplier updates across Rank 1 supply chains (PRB2026180).
- Corrected contract referential integrity warnings (PRB2026184).
- Resolved orphaned overarching contract warnings (PRB2026189).
- Corrected supply criticality validation warnings (PRB2026170).
- Added data quality warnings for ROI report issues (PRB2067305).
Not applicable for this application version.
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)