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20.1.1
Yokohama Patch 2, Yokohama Patch 1, Yokohama, Xanadu Patch 4, Xanadu, Washington DC Patch 7, Washington DC Patch 5
Digital Operational Resilience Management is a common application used to store legal entities, branches, functions, third parties, third-party engagements, and contracts for reporting.
Key features of the Digital Operational Resilience Management include:
- Legal entities, branches, functions, third parties, third-party engagements, and contracts tables
- Export and import functionality to support Digital Operational Resilience Management features
New:
- Allow multiple legal entities using the service when creating DORA contract.
- Include the choice/reference dropdown options in the downloaded MS Excel files.
- Button to download templates on Upload request page.
Updated:
- Updated reporting template to reflect latest regulator changes.
Fixed:
- Prevent duplicate record creation for Legal Entity, Branch and DORA contract records.
- Translation issues have been handled.
- Allow multi-selection on Business Capability/Business Service/Business Process/Service Offering in the Function record
The following applications need to be activated to use the Digital Operational Resilience Management application:
- GRC: Operational Resilience, and/or
- Third-party Risk Management
Permissions and roles:
Role required to install the app: System admin (admin)