Inconsistent Representation of Type of Code for ICT Third-Party Provider

DORA Expert TBC
Tera Contributor

Description:
Hello everyone,
I am working in the Vendor Management Workspace with the Digital Resilience Third Party Register to generate the DORA Report. I have noticed that the "Type of Code to identify the ICT Third-Party Provider" is exported inconsistently when no LEI (Legal Entity Identifier) is available.


Problem:
•  In Sheet 05.01, the code is exported as "CountryCode_CRN".
•  In Sheet 06.01 (Supply Chain), however, it is only displayed as "CRN", without the country code, in the final register.

 

The Fill-in Instruction says that " 'Country Code'+Underscore+'Type of Code' for non LEI code" must be used, for example CH_CRN.


Is this behavior known, and is there a way to ensure a consistent representation of the Type of Code (CountryCode_CRN or CRN)? Can the mapping be adjusted somewhere?

 

 

@lrohr

1 REPLY 1

Adam Lenger
Tera Contributor

Hello,

There are new versions of DORA applications released just a week ago. You can check if that issue was fixed. Other than that, you can update the script includes (there are a lot of DORA script includes) which are responsible for putting these values into Excel. Of course, that would mean you have to maintain them and check what happens when the next version is released.