How to export the report

Tip!
You can also download individual contracts: In step 5, select Download in the menu next to the contract you want to download.

1. Ensure the correct entity and authority are selected under System settings - DORA. Verify here.

2. Go to Contracts and click Reports.

3. Click Dora Steady state report and Select contracts.

4. Pick the contracts that shall be included. Then, click Use selected.

5. Click Download all.

6. Now, define the parameters for the download file: 

   1. The folder containing the file usually gets a prefix containing the LEI number of the related entity/branch. In case this is not correct, you can override the number. But note that the EBA has naming conventions requiring the LEI number prefex.¹

   2. Now, choose if the report should be Consolidated or Individual. Find a hint for your applicable format here here These registers need to be reported (1) at individual entity level, where financial entities are not part of a group of financial entities; (2) at individual entity level, where financial entities are part of a group of financial entities, and where the parent undertaking is an entity outside of the Union and there is no Union parent undertaking; and (3) at the highest level of consolidation in the Union for groups of financial entities that is available to the competent authorities in accordance with their supervisory responsibilities under the legal acts referred to in Article 46 of Regulation (EU) 2022/2554 (see also questions regarding consolidation below). Source: https://www.eba.europa.eu/sites/default/files/2025-03/31bb6e60-7d10-4405-a8c5-9f04934630ac/20250328%20-%20DORA%20RoI%20reporting%20FAQ%20%28updated%29.pdf.1 Tips and suggestions are taken from this FAQ document provided by the European Banking Authorities (EBA), version 28 March 2025. House of Control AS does not overtake any responsibility for correctness and veracity.

   3. Click Download.

The report is downloaded to your download folder