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We believe that the answers to Q&A 1445 and 1182 is not clear enough on how to fill out C1510 for each country and for the total. 1) Should the income protection part be left out since C1420 and C1430 shall not be reported for each country? Meaning that C1510 should be calculated as 0.4 * Nc * M…

The company has several business lines. Only one is subject to DORA. If the external supplier provides services for only one business line not subject to DORA, should they be treated as ICT suppliers?

With regard to ancillary insurance intermediaries, should the thresholds for determining whether an entity is a micro, small or medium-sized enterprise, as set out in Article 3(60), (63) and (64), be based on the turnover generated exclusively by insurance activities or on the entity's total turnove…

Does the DORA Regulation apply to insurance intermediaries that qualify as small and medium-sized enterprises (SMEs) based on their turnover from insurance intermediation and the staff engaged in that activity, but do not qualify as SMEs based on their total turnover and employee numbers (including …

According to the legislation, are there any scenarios where a third party supplier be categorized as a CIF? Can you give examples?

For the purposes of DORA Regulation, what category of enterprise should be a financial entity that is not a „small enterprise“ and employs more than 250 persons but has an annual turnover that does not exceed EUR 50 million and an annual balance sheet that does not exceed EUR 43 million? Interpretin…

Does Article 28(6) requires financial entity to obtain access, inspection and audit rights in relation to any ICT third party service providers, regardless of whether their services supporto critical or important functions?

Are financial entities permitted to determine more than one risk tolerance level of ICT risk?

We are specialized in providing collaboration solutions (Voip, Video and Chat) for public sector and banking sector within the EU. with the DORE regulation we have been approached by almost all of our customers seeking a new solution to satisfy the DORE requirements in regards to the data being gene…