How to add DORA to a company

The first you need to do when DORA has been activated in Complete Control, is to add relevant DORA information to your company (for businesses with multiple companies in Complete Control: any company/branch that needs to be included in the registers of information).

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 Organization, and open the company that shall report according to DORA.

  2. Ensure the Title is correct. It shall be the legal name of the entity/branch.

  3. Scroll down the DORA section and switch the slider next to Is the organization subject to DORA to Yes. This will open relevant information that must be registered.

  4. Now, select under Register of information template, if this is a Financial entity or a Branch according to the definitions in the Technical Standard as referred to as link in the Tip above. The other fields will then adjust accordingly.

  5. Enter the DORA-related information.
    Tips! Mandatory fields (*) indicate that the information is mandatory for the registers of information. You can nonetheless save and enter the information later. Some mandatory fields might not be highlighted as their mandatoriness is conditional.

  6. Save.

The company can now be used for DORA reporting. If information is still missing, you must add it before exporting the reports.

Once you've registered the company structure for DORA, you can add your DORA-relevant ITC suppliers.