ESMA_QA_2428

Status: ✅ Answer Published

Link to ESMA Q&A tool: https://www.esma.europa.eu/publications-data/questions-answers/2428

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Regulatory Context

Regulation : DORA

Level 1 Regulation: Regulation (EU) 2022/2554 - The Digital Operational Resilience Act (DORA)

Level 2 Regulation: No information available

Level 3 Regulation: No information available

Topic: Register of information

Subject Matter: Register of Information at sub-consolidated Level

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Question

Submission Date: 03 February 2025

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)”?

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ESMA Answer

Answer Date: 03-02-2025

Question seeking confirmation of a requirement already clearly set out in the regulation.

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This document was automatically extracted from the ESMA EMIR Q&A database.