ESMA_QA_2428
03/02/2025
Subject Matter
Register of Information at sub-consolidated Level
    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)"?
    Status: Question Rejected

    Additional Information

    Level 1 Regulation
    Regulation (EU) 2022/2554 - The Digital Operational Resilience Act (DORA)
    Topic
    Register of information