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European Insurance and Occupational Pensions Authority
 

DORA176 - 3238

Q&A

Question ID: DORA176 - 3238

Regulation Reference: (EU) 2022/2554 - Digital Operational Resilience Act (DORA)

Topic: Register of Information (DORA)

Article: 28(3)

Status: Rejected

Date of submission: 03 Feb 2025

Question

For the purpose of preparing the Register of ICT Supplier Information (RoI) on a sub-consolidated basis, is it necessary to include within the different templates (ref. “B_XX.XX.XXX”) the information pertaining to both the Contractual Agreements that the Entity signs and those that it uses? Specifically then, the “financial entity maintaining the register of information” is to be considered corresponding to the "entity signing the contractual arrangement" and the "financial entity making use of the ICT service(s)"?

EIOPA answer

This question has been rejected because the instructions clearly mentioned the compulsory nature of providing those information.