How to add a DORA suppliers

DORA sets requirements for contracts between IT suppliers and financial entities. For IT suppliers that can be classified as ICT third-party service providers, it's necessary to register information related to B.05.01 ICT Third-Party Service Providers.

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 Partners and open the respective supplier.

  2. Scroll down to the DORA section and switch the slider next to Is the partner subject to DORA to Yes. This will open relevant information that must be registered for the registers of information.

  3. Enter the DORA-related information. If you are missing some information, you can nonetheless save the partner. In this case, you must enter the information later.
    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.

  4. Save.

  5. The supplier is now registered as DORA relevant and the entered information will be included in the Steady-state report.

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 supplier for DORA, you can link your DORA-relevant contracts.