How to add DORA information for contracts

Contracts that are relevant for in the registers of information, must contain DORA-specific information, often related to B.02.01., B.02.02 and B.07.01.

Note!
The b_codes and help texts indicate information that can be submitted, but we cannot guarantee its completeness or correctness. What must be submitted is described in the Implementing Technical Standard on the Register of Information (ITS on Rol). Check e.g. also the ESAs DORA QAs and the Data Model for DORA Rol.

  1. Go to Contracts and open the respective contract.

  2. Switch the slider next to Is the contract subject to DORA to Yes. This will open relevant information that must be registered for the registers of information.

  3. Go to DORA contractual arrangements and enter the fields. If you are missing some information, you can nonetheless save the contract. In this case, you must enter the information later.

  4. Go to Supply chain and enter the supplier entered under Contract partner as main supplier. If applicable, enter sub-suppliers. You can build a structure with multiple levels - simply pick the correct supplier as parent and click Add.

  5. Save.

The contract is now registered as DORA-relevant.

Tips!
It can be useful to Export and double-check that all relevant fields are entered before creating the Steady-state report.

Once you've registered the DORA information on all applicable contracts, you prepare the report in the system settings for DORA.