[non-validated] DORA: Incident reporting and communications - SFS 7 / SF 1
Generated catalog draft. No operational assessment or human approval is claimed.
[non-validated] This question has unresolved selected work.
Question
[non-validated] Has the applicable entity submitted an intermediate incident report using current competent authority templates within the mandated timeframe specified in repository documentation for DORA topic allocation?
Explanation
[non-validated] Has the applicable financial entity submitted an intermediate incident report using current competent authority templates within the mandated timeframe specified in repository documentation for DORA topic allocation?
Criterion and evidence
Applies to financial entities under repository-defined DORA scope. Verification requires evidence of submission within mandated timeframe of incident classification using templates current at reporting time per repository topic allocation documentation. No valid alternatives exist per repository mandate to 'verify current RTS/ITS timing without substitution options'.
AI assistance prompt
Develop sixteen bounded yes/no factors for DORA: Incident reporting and communications. Notify and report applicable incidents using current competent-authority requirements and communication plans. Cover initial/intermediate/final reports, voluntary significant-threat notifications, delegated reporting responsibilities, client/stakeholder communication and applicable operational/payment-security incidents. Verify current RTS/ITS timing and templates from sources; do not invent deadlines or assume one authority for every entity. DORA article references: 14, 19, 20, 21, 22, 23. Verify entity-role applicability and current primary sources. Missing evidence stays pending; no compliance or assessment is implied.
Clarifications
What constitutes sufficient evidence for this requirement?
Verified submission receipt timestamped within mandated timeframe of incident classification using templates current at reporting time per repository topic allocation documentation.
Are there acceptable alternatives to this submission method?
No valid alternatives exist. Repository topic allocation mandates verification of current RTS/ITS timing without substitution options per DORA Article 19 requirements.
References
DORA: Incident reporting and communications