Some tips for registering DORA information

The order of registration is as follows

Follow these steps to register DORA-related data in the correct order:

  1. Organization
    Start by activating DORA for all companies that fall under the DORA regulation. Once this is done, you’ll be able to access the DORA sections for both suppliers and contracts. Read more here.

  2. Partners
    Activate DORA for any partners that are subject to DORA. After activation, complete the DORA sections on the partner card. Read more here.

  3. Contracts
    For contracts involving DORA-relevant partners, activate DORA and fill in the DORA sections on the contract card. Read more here.

  4. System settings - DORA
    Add key information for the steady-state report including the entity maintaining the Register of Information (RoI), the competent authority, and the report date. Read more here.

  5. Contracts - Reports - DORA Steady-state report
    When all previous steps are completed, you can export the DORA Steady-state report. Read more here.

About b-codes and information that must be submitted

Most DORA-related fields contain:

  • A b_code, serving as a reference to the corresponding item in the Implementing Technical Standards on the Register of Information (ITS on RoI).

  • A help text, also derived from the same source.

Note!
Although we strive to reflect the latest published requirements, we cannot guarantee that the b_codes and help texts are always complete and correct.

Add columns for DORA to contract and partner lists

There are the following columns for DORA in the partner list and contract list.

Partner list:

  • DORA-ready: Indicates via a "check mark" if all required DORA fields have been completed - or not.

  • DORA: Displays “Yes” if the partner has been activated for DORA.

Contract list:

  • DORA-ready: Indicates via a "check mark" if all required DORA fields have been completed - or not.

Filters for DORA

You can filter both partners and contracts by DORA-specific criteria.
Tip: Type “DORA” into the Quick filter to display all available DORA-related filters.

  • Has DORA: The entry is marked as relevant for DORA.

  • Has not DORA: The entry is not marked as relevant for DORA

  • Is DORA ready: All required DORA information has been entered. This is an automatic check.

  • Is not DORA ready: Required DORA information is still missing. This is an automatic check.

  • Is a DORA draft: The entry is relevant to DORA, but is a “draft.” This is an intentional choice made by the user of the contract to emphasize that information is still missing.

You can also combine filters to refine your results. Save your filters as favorites to keep them easily accessible at all times.
Read more under filters here and here.

Export to Excel to get an overview of missing information

You want to check if all necessary information is entered for partners and suppliers? Use the Export functionality under Contracts and Partners.

Check if mandatory information is entered

You can activate the column DORA-ready for partners and contracts. If required information is filled in, a checkmark is displayed.

You can also export the Steady-steate report and check the validation file for missing information. Read more here.