Step 3: Generate and Export the DORA Report

Important:

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

Consolidated Export

This exports the DORA report as a consolidated, multi-tab excel file that contains a separate tab for each specific requirement (RT).

  1. On the Third-Party Risk Management menu, select Entities. The Legal Entities screen appears.

  2. Click the Context Menu icon on the top-right corner of the page.

  3. Select Generate DORA Report (consolidated). The Report Download modal appears.

  4. Click the Close button. A notification will appear on the Notifications icon in the Global Header when the report is ready to download.

  5. Click the Notifications icon and select the Report Export. The file will download to your local system.

  6. Review the report, and use the data graph visualization feature to check the report content or adjust data relationships.

Separate CSV Files Export

This exports the DORA report as separate .csv files for each requirement (RT). It will download as a compressed file.

  1. On the Third-Party Risk Management menu, select Entities. The Legal Entities screen appears.

  2. Click the Context Menu icon on the top-right corner of the page.

  3. Select Export DORA Report (.zip). The Report Download modal appears.

  4. Click the Close button. A notification will appear on the Notifications icon in the Global Header when the report is ready to download.

  5. Click the Notifications icon and select the Report Export. The file will download to your local system.

  6. The csv file export is in-line with the RTs and includes the following files::

    • Folder 1:

    • subFolder 1:

      • reportPackage.json (This is a static file that does not requirement alteration)

    • subFolder 2: reports

      • b_01.01.csv

      • b_01.02.csv

      • b_01.03

      • b_02.01

      • b_02.02

      • b_02.03

      • b_03.01

      • b_03.02

      • b_03.03

      • b_04.01

      • b_05.01

      • b_05.02

      • b_06.01

      • b_07.01

      • b_99.01.csv

        Note:

        The CSV output for DORA Tab 5.01 uses the following column structure:

        • c0090 contains the currency of the amount reported in RT.05.01.0070.

        • c0100 contains the total annual expense or estimated cost of the ICT third-party service provider.

        • c0110 contains the identification code of the ICT third-party service provider’s ultimate parent undertaking.

        • c0120 contains the type of code used to identify the ICT third-party service provider’s ultimate parent undertaking.

        The CSV output uses the same column structure as the corresponding Excel export.

        • This will be a blank spreadsheet that customers can populate manually after download - the purpose of this sheet is to allow customers to provide an internal definition for each DORA attribute. For example, what does “Critical/Important Function” mean for the specific company submitting their register.

      • Fillingindicators.csv

        • This should have second column “reported' set to ‘true’ if sheet is populated – this basically allows customers to quickly identifty any issues with an incomplete submission by showing them specific RTs/rows/columns which produced errors so that those can be corrected.