Getting Started with DORA Report Generation

Important:

The DORA Report Generation feature is available for customers with solution packaging only.

Digital Operational Resilience Act Acronyms Reference

Acronym

Term

DORA

Digital Operational Resilience Act

ROI

Register of Information

EBA

European Banking Association

LEI

Legal Entity Identifier

ICT

Information and Communication Technology

This knowledge base section shows you how to use the OneTrust application to generate and export a report that helps complete a standard European Banking Authority (EBA) Digital Operational Resilience Act (DORA) Register of Information (ROI) template.

Note:

  • The report that OneTrust generates provides information you can use to fill out your ROI template. It isn’t the official template used to submit to the EBA.

  • The generated DORA report will also contain EBA codes that are in alignment with regulatory expectations.

To generate the report, follow the steps listed below in order:

  1. DORA Report Generation Guide Recommended Pre-Step

  2. DORA Report Generation Guide Step 1: Bulk Import Legal Entities

  3. DORA Report Generation Guide Step 2: Define Relationships

  4. DORA Report Generation Guide Step 3: Generate and Export the DORA Report