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Full implementation of a DORA information register including ICT third parties, services and dependencies.
Existing data collections in the EBA/Bafin Excel template can be imported, and data for Bafin can be exported directly.
A generic registry approach enables the structured management of any regulatory and technical registry.
The captured attributes can be checked for completeness before export.
Dynamic Attribute Sets/nDORA attributes are dynamically linked to the objects of the existing contract management system in USM using the new attribute sets. Easy Imports Existing data collections in the EBA/BaFin Excel template can be imported. Verification Functions The recorded attributes can be checked for completeness before export. Export The information register is exported directly to individual CSV files – these can then be zipped and uploaded to the BaFin portal.
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