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22.3.1
Australia Patch 3, Australia, Zurich Patch 7, Zurich Patch 4, Zurich, Yokohama Patch 12, Yokohama Patch 9, Yokohama Patch 6, Yokohama Patch 2, Yokohama Patch 1, Xanadu Patch 9, Xanadu Patch 4
Standalone Application
Application provides default template aligned with DORA (Digital Operational Resilience Act) regulatory requirements for contractual arrangements for the services provided by third parties.
- Workspace to maintain contractual arrangements for the services provided by third parties and export into regulatory standard templates
- Default Microsoft Excel template aligned with register of information for third-party provided services from DORA
New
- Added LEI code validation against GLEIF API for legal entities, branches, and third-party providers.
- Added legal entity provider reporting to B.05_01 sheet.
Changed
- Optimized LEI validation using batch GLEIF API calls (200 records per batch) for improved performance.
- Enhanced LEI validation to use headquarters address country for third parties and branches.
- Updated duplicate row detection to warn users during CSV package download for B.02_02 and B.05_02 sheets.
Fixed
- Corrected decimal monetary value handling in CSV reports (PRB2022444).
- Resolved parent legal entity inclusion in tab 01.02 CSV report (PRB2006352).
- Fixed CSV column ordering to display in natural order (PRB2000322).
- Corrected boolean value formatting from 'true' to 'TRUE' in B.03_01 sheet (PRB2000321).
- Resolved translation issue for "Not Applicable" in downloaded CSV packages (PRB1996947).
The following applications are automatically installed when the Digital Resilience Third-party Information Register is activated:
- Digital Operational Resilience Management
Permissions and roles:
Role required to install the app: System admin (admin)