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Highlights
Complete DORA Information Register
Full implementation of a DORA information register including ICT third parties, services and dependencies.
Import and Export
Existing data collections in the EBA/Bafin Excel template can be imported, and data for Bafin can be exported directly.
Generic approach
A generic registry approach enables the structured management of any regulatory and technical registry.
Test functions
The captured attributes can be checked for completeness before export.
Overview
Product description
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.
Available via vendor
Support
About the vendor
Launched with the motto "ITSM from the cloud for the cloud," Cloud Incubator GmbH from Tübingen is a true "cloud-native" startup. As a SaaS provider for IT Service Management systems from public clouds, it consistently utilizes these SaaS services wherever possible.