DORA · register of information
The row your customer files about you
They need this from you
They fill this in
1
Who you are
Legal name
LEI
Head office
Parent company
2
What you provide
Service type
Function supported
Critical or important?
3
Where data sits
Storage countries
Processing countries
Sensitivity
4
The contract
Annual spend
Dates
5
Exit
Replaceability
Exit plan
Last audit
6
Your chain
Critical only
Subcontractors
Their locations
Source: Implementing Regulation (EU) 2024/2956