{"id":37015860,"date":"2026-05-11T14:28:09","date_gmt":"2026-05-11T12:28:09","guid":{"rendered":"https:\/\/www.fma.gv.at\/?page_id=37015860"},"modified":"2026-05-18T14:38:56","modified_gmt":"2026-05-18T12:38:56","slug":"dora-legal-bases","status":"publish","type":"page","link":"https:\/\/www.fma.gv.at\/en\/cross-sectoral-topics\/dora\/dora-legal-bases\/","title":{"rendered":"DORA \u2013 Legal Bases"},"content":{"rendered":"<?xml encoding=\"utf-8\" ?><div class=\"wp-block-cover is-light\"><span aria-hidden=\"true\" class=\"wp-block-cover__background has-background-dim\" style=\"background-color:#FFF\"><\/span><img loading=\"lazy\" decoding=\"async\" width=\"1140\" height=\"300\" src=\"https:\/\/www.fma.gv.at\/wp-content\/uploads\/2025\/04\/Rechtsquellen-Teaser-1140x300.jpg\" class=\"wp-block-cover__image-background wp-post-image\" alt=\"\" data-object-fit=\"cover\"><div class=\"wp-block-cover__inner-container is-layout-constrained wp-block-cover-is-layout-constrained\">\n<p class=\"has-text-align-center has-medium-font-size wp-block-paragraph\">Legal Bases<\/p>\n<\/div><\/div><div style=\"height:24px\" aria-hidden=\"true\" class=\"wp-block-spacer\"><\/div><div class=\"card\">  <div class=\"card-header\" id=\"heading-6a2a2e63370b5\">    <h3 class=\"mb-0\">      <button class=\"btn btn-link btn-block text-left p-0 d-flex align-items-center justify-content-between\" type=\"button\" data-toggle=\"collapse\" data-target=\"#collapse-heading-6a2a2e63370b5\" aria-expanded=\"false\" aria-controls=\"collapse-heading-6a2a2e63370b5\">        <span>DORA Regulation<\/span>        <i class=\"fa-solid fa-chevron-down text-primary\" aria-hidden=\"true\"><\/i>      <\/button>    <\/h3>  <\/div>  <div id=\"collapse-heading-6a2a2e63370b5\" class=\"collapse\" aria-labelledby=\"heading-6a2a2e63370b5\">    <div class=\"card-body\"><p><a href=\"https:\/\/eur-lex.europa.eu\/legal-content\/EN\/TXT\/HTML\/?uri=CELEX:32022R2554\" class=\"external\" target=\"_blank\" rel=\"noopener\">Regulation (EU) 2022\/2554<\/a>&nbsp;covers the fundamental standards on digital operational resilience for the EU financial sector.<\/p>    <\/div>  <\/div><\/div><div class=\"card\">  <div class=\"card-header\" id=\"heading-6a2a2e63371af\">    <h3 class=\"mb-0\">      <button class=\"btn btn-link btn-block text-left p-0 d-flex align-items-center justify-content-between\" type=\"button\" data-toggle=\"collapse\" data-target=\"#collapse-heading-6a2a2e63371af\" aria-expanded=\"false\" aria-controls=\"collapse-heading-6a2a2e63371af\">        <span>DORA Amending Directive<\/span>        <i class=\"fa-solid fa-chevron-down text-primary\" aria-hidden=\"true\"><\/i>      <\/button>    <\/h3>  <\/div>  <div id=\"collapse-heading-6a2a2e63371af\" class=\"collapse\" aria-labelledby=\"heading-6a2a2e63371af\">    <div class=\"card-body\"><p><a href=\"https:\/\/eur-lex.europa.eu\/legal-content\/EN\/TXT\/HTML\/?uri=CELEX:32022L2556\" class=\"external\" target=\"_blank\" rel=\"noopener\">Directive (EU) 2022\/2556<\/a> amends existing sectoral directives to ensure their consistency with DORA requirements.<\/p>    <\/div>  <\/div><\/div><div class=\"card\">  <div class=\"card-header\" id=\"heading-6a2a2e633727d\">    <h3 class=\"mb-0\">      <button class=\"btn btn-link btn-block text-left p-0 d-flex align-items-center justify-content-between\" type=\"button\" data-toggle=\"collapse\" data-target=\"#collapse-heading-6a2a2e633727d\" aria-expanded=\"false\" aria-controls=\"collapse-heading-6a2a2e633727d\">        <span>DORA Enforcement Act<\/span>        <i class=\"fa-solid fa-chevron-down text-primary\" aria-hidden=\"true\"><\/i>      <\/button>    <\/h3>  <\/div>  <div id=\"collapse-heading-6a2a2e633727d\" class=\"collapse\" aria-labelledby=\"heading-6a2a2e633727d\">    <div class=\"card-body\"><p>The <a href=\"https:\/\/www.fma.gv.at\/wp-content\/plugins\/dw-fma\/download.php?d=6877\">DORA Enforcement Act (DORA-VG)<\/a> which was passed by the National Council on 03 July 2024 implements the DORA Regulation and amends other Regulations in Austria.<\/p>    <\/div>  <\/div><\/div><div class=\"card\">  <div class=\"card-header\" id=\"dellegalacts\">    <h3 class=\"mb-0\">      <button class=\"btn btn-link btn-block text-left p-0 d-flex align-items-center justify-content-between\" type=\"button\" data-toggle=\"collapse\" data-target=\"#collapse-dellegalacts\" aria-expanded=\"false\" aria-controls=\"collapse-dellegalacts\">        <span>Delegated Legal Acts, Implementing and Regulatory Technical Standards, and Guidelines<\/span>        <i class=\"fa-solid fa-chevron-down text-primary\" aria-hidden=\"true\"><\/i>      <\/button>    <\/h3>  <\/div>  <div id=\"collapse-dellegalacts\" class=\"collapse\" aria-labelledby=\"dellegalacts\">    <div class=\"card-body\"><figure class=\"wp-block-table\">\n<table class=\"has-fixed-layout\" style=\"height: 27px;\" width=\"761\">\n<tbody>\n<tr>\n<td>\n<h4><span style=\"text-decoration: underline;\">ICT risk management<\/span><\/h4>\n<table class=\"has-fixed-layout\" style=\"height: 49px;\" width=\"557\">\n<tbody>\n<tr>\n<td><a href=\"https:\/\/eur-lex.europa.eu\/legal-content\/EN\/TXT\/HTML\/?uri=OJ:L_202401774\" target=\"_blank\" rel=\"noopener\" class=\"external\">Delegated Regulation (EU) 2024\/1774: ICT risk management tools, methods, processes, and policies<\/a><\/td>\n<td style=\"text-align: center;\">&#10003;<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<\/figure>\n<h3><strong><!-- wp:table --><\/strong><\/h3>\n<figure class=\"wp-block-table\">\n<table class=\"has-fixed-layout\">\n<tbody>\n<tr>\n<td>\n<h4><span style=\"text-decoration: underline;\">Digital operational resilience testing<\/span><\/h4>\n<table class=\"has-fixed-layout\" style=\"height: 40px;\" width=\"762\">\n<tbody>\n<tr>\n<td>\n<p><a href=\"https:\/\/eur-lex.europa.eu\/legal-content\/EN\/TXT\/HTML\/?uri=OJ:L_202501190\" class=\"external\" target=\"_blank\" rel=\"noopener\">Delegated Regulation (EU) 2025\/1190: threat-led penetration testing (TLPT)<\/a><\/p>\n<\/td>\n<td style=\"text-align: center;\">&#10003;<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<\/figure>\n<figure class=\"wp-block-table\">\n<table class=\"has-fixed-layout\">\n<tbody>\n<tr>\n<td>\n<h4><span style=\"text-decoration: underline;\">ICT-related incidents<\/span><\/h4>\n<table class=\"has-fixed-layout\">\n<tbody>\n<tr>\n<td>\n<p><a href=\"https:\/\/www.eiopa.europa.eu\/document\/download\/f92c9ae0-889f-45ed-89bc-7123012e0417_en\" class=\"external\" target=\"_blank\" rel=\"noopener\">Guidelines: estimation of aggregated annual costs and losses caused by DORA incidents<\/a><\/p>\n<\/td>\n<td style=\"text-align: center;\">\n<p>&#10003;<\/p>\n<\/td>\n<\/tr>\n<tr>\n<td>\n<p><a href=\"https:\/\/eur-lex.europa.eu\/legal-content\/EN\/TXT\/HTML\/?uri=OJ:L_202401772\" class=\"external\" target=\"_blank\" rel=\"noopener\">Delegated Regulation (EU) 2024\/1772: criteria for the classification of ICT-related incidents and cyber threats, setting out materiality thresholds and specifying the details of reports of major incidents<\/a><\/p>\n<\/td>\n<td style=\"text-align: center;\">\n<p style=\"text-align: center;\">&#10003;<\/p>\n<\/td>\n<\/tr>\n<tr>\n<td>\n<p><a href=\"https:\/\/eur-lex.europa.eu\/legal-content\/EN\/TXT\/PDF\/?uri=OJ:L_202500301\" class=\"external\" target=\"_blank\" rel=\"noopener\">Delegated Regulation (EU) 2025\/301: specifying the content and time limits for the initial notification of, and intermediate and final report on, major ICT-related incidents, and the content of the voluntary notification for significant cyber threats<\/a><\/p>\n<\/td>\n<td style=\"text-align: center;\">\n<p style=\"text-align: center;\">&#10003;<\/p>\n<\/td>\n<\/tr>\n<tr>\n<td>\n<p><a href=\"https:\/\/eur-lex.europa.eu\/legal-content\/EN\/TXT\/PDF\/?uri=OJ:L_202500302\" class=\"external\" target=\"_blank\" rel=\"noopener\">Implementing Regulation (EU) 2025\/302: reporting details for ICT-related incidents<\/a><\/p>\n<\/td>\n<td style=\"text-align: center;\">\n<p>&#10003;<\/p>\n<\/td>\n<\/tr>\n<tr>\n<td>\n<p><a href=\"https:\/\/www.eiopa.europa.eu\/document\/download\/47b6ad86-3a4b-4d00-9acd-088ef9e64d18_en?filename=JC%202024%20108_Report%20on%20the%20feasibility%20for%20further%20Centralisation%20of%20reporting%20of%20major%20ICT%20incidents.pdf\" class=\"external\" target=\"_blank\" rel=\"noopener\">Report on centralisation of notifications<\/a><\/p>\n<\/td>\n<td style=\"text-align: center;\">&#10003;<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<\/figure>\n<figure class=\"wp-block-table\">\n<p class=\"wp-block-table\"><!-- \/wp:table --><\/p>\n<table class=\"has-fixed-layout\" style=\"height: 50px;\" width=\"762\">\n<tbody>\n<tr>\n<td>\n<h4><span style=\"text-decoration: underline;\">Managing of ICT third-party risk<\/span><\/h4>\n<table class=\"has-fixed-layout\">\n<tbody>\n<tr>\n<td><a href=\"https:\/\/eur-lex.europa.eu\/legal-content\/EN\/TXT\/PDF\/?uri=OJ:L_202402956\" class=\"external\" target=\"_blank\" rel=\"noopener\">Implementing Regulation (EU) 2024\/2956: standard templates for the register of information<\/a><\/td>\n<td style=\"text-align: center;\">&#10003;<\/td>\n<\/tr>\n<tr>\n<td><a href=\"https:\/\/eur-lex.europa.eu\/legal-content\/DE\/TXT\/HTML\/?uri=OJ:L_202401773\" class=\"external\" target=\"_blank\" rel=\"noopener\">Delegated Regulation (EU) 2024\/1773: content of the policy regarding contractual arrangements on the use of ICT services supporting critical or important functions provided by ICT third-party service providers<\/a><\/td>\n<td style=\"text-align: center;\">&#10003;<\/td>\n<\/tr>\n<tr>\n<td><a href=\"https:\/\/eur-lex.europa.eu\/legal-content\/EN\/TXT\/HTML\/?uri=OJ:L_202500532&amp;qid=1752470296178\" class=\"external\" target=\"_blank\" rel=\"noopener\">Delegated Regulation (EU) 2025\/532: specifying the elements that a financial entity has to determine and assess when subcontracting ICT services supporting critical or important functions<\/a><\/td>\n<td style=\"text-align: center;\">&#10003;<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<\/figure>\n<figure class=\"wp-block-table\">\n<table class=\"has-fixed-layout\">\n<tbody>\n<tr>\n<td>\n<h4><span style=\"text-decoration: underline;\">Oversight framework of critical ICT third-party service providers<\/span><\/h4>\n<table class=\"has-fixed-layout\">\n<tbody>\n<tr>\n<td><a href=\"https:\/\/eur-lex.europa.eu\/legal-content\/EN\/TXT\/HTML\/?uri=OJ:L_202401502\" class=\"external\" target=\"_blank\" rel=\"noopener\">Delegated Regulation (EU) 2024\/1502: criteria for designation as CTPPs<\/a><\/td>\n<td style=\"text-align: center;\">&#10003;<\/td>\n<\/tr>\n<tr>\n<td><a href=\"https:\/\/www.fma.gv.at\/wp-content\/plugins\/dw-fma\/download.php?d=7031\">Guidelines JC\/GL\/2024\/36 on oversight cooperation and information exchange between the ESAs and the competent authoritues<\/a><\/td>\n<td style=\"text-align: center;\">&#10003;<\/td>\n<\/tr>\n<tr>\n<td><a href=\"https:\/\/eur-lex.europa.eu\/legal-content\/EN\/TXT\/PDF\/?uri=OJ:L_202500295\" class=\"external\" target=\"_blank\" rel=\"noopener\">Delegated Regulation (EU) 2025\/295: on harmonisation of conditions enabling the conduct of the oversight activities<\/a><\/td>\n<td style=\"text-align: center;\">&#10003;<\/td>\n<\/tr>\n<tr>\n<td><a href=\"https:\/\/eur-lex.europa.eu\/legal-content\/EN\/TXT\/PDF\/?uri=OJ:L_202500420\" class=\"external\" target=\"_blank\" rel=\"noopener\">Delegated Regulation (EU) 2025\/420 on Joint Examination Teams<\/a><\/td>\n<td style=\"text-align: center;\">&#10003;<\/td>\n<\/tr>\n<tr>\n<td><a href=\"https:\/\/eur-lex.europa.eu\/legal-content\/DE\/TXT\/HTML\/?uri=OJ:L_202401505\" data-wplink-edit=\"true\" class=\"external\" target=\"_blank\" rel=\"noopener\">Delegated Regulation (EU) 2024\/1505 on CTPP fees<\/a><\/td>\n<td style=\"text-align: center;\">&#10003;<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<\/figure>    <\/div>  <\/div><\/div><div class=\"card\">  <div class=\"card-header\" id=\"heading-6a2a2e6337423\">    <h3 class=\"mb-0\">      <button class=\"btn btn-link btn-block text-left p-0 d-flex align-items-center justify-content-between\" type=\"button\" data-toggle=\"collapse\" data-target=\"#collapse-heading-6a2a2e6337423\" aria-expanded=\"false\" aria-controls=\"collapse-heading-6a2a2e6337423\">        <span>Other Convergence instruments and notes<\/span>        <i class=\"fa-solid fa-chevron-down text-primary\" aria-hidden=\"true\"><\/i>      <\/button>    <\/h3>  <\/div>  <div id=\"collapse-heading-6a2a2e6337423\" class=\"collapse\" aria-labelledby=\"heading-6a2a2e6337423\">    <div class=\"card-body\"><p><a href=\"\/wp-content\/plugins\/dw-fma\/download.php?d=7048&amp;nonce=79cd21fd3c31696c\" class=\"internal single-document-reference piwik_download\">ESAs-Decision on reporting of information necessary for the designation of critical ICT third-party service providers (<span class=\"sr-only\">Format: <\/span>pdf, <span class=\"sr-only\">Size: <\/span>242,5 KB, <span class=\"sr-only\">Language: <\/span>English)<\/a><\/p>\n<p><a href=\"\/wp-content\/plugins\/dw-fma\/download.php?d=7052&amp;nonce=1367079841e70012\" class=\"internal single-document-reference piwik_download\">EIOPA-Opinion on the scope of DORA in light of the review of the Solvency II framework (<span class=\"sr-only\">Format: <\/span>pdf, <span class=\"sr-only\">Size: <\/span>249,4 KB, <span class=\"sr-only\">Language: <\/span>English)<\/a><\/p>\n<p><strong>EU-Systemic Cyber Incident Coordination Framework (EU-SCICF):<\/strong><\/p>\n<p><a href=\"\/wp-content\/plugins\/dw-fma\/download.php?d=6861&amp;nonce=5f04e6cc36207db4\" class=\"internal single-document-reference piwik_download mb-0\">ESAs Factsheet on the EU SCICF (<span class=\"sr-only\">Format: <\/span>pdf, <span class=\"sr-only\">Size: <\/span>2,2 MB, <span class=\"sr-only\">Language: <\/span>English)<\/a><br><a href=\"https:\/\/www.eiopa.europa.eu\/esas-establish-framework-strengthen-coordination-case-systemic-cyber-incidents-2024-07-17_en\" class=\"external\" target=\"_blank\" rel=\"noopener\">ESAs establish framework to strengthen coordination in case of systemic cyber incidents<\/a><\/p>\n<p><strong>Further Links<\/strong><\/p>\n<p><a href=\"https:\/\/www.eiopa.europa.eu\/publications\/joint-committee-report-feasibility-further-centralisation-reporting-major-ict-related-incidents_en\" class=\"external\" target=\"_blank\" rel=\"noopener\">ESAs Report on the feasibility for further centralisation of reporting of major ICT-related incidents under DORA<\/a><\/p>\n<p><a href=\"https:\/\/www.eba.europa.eu\/activities\/direct-supervision-and-oversight\/digital-operational-resilience-act\/preparation-dora-application\" class=\"external\" target=\"_blank\" rel=\"noopener\">Preparations for notifications of registers of information<\/a><\/p>\n<p><a href=\"https:\/\/www.eiopa.europa.eu\/document\/download\/0df4b1d5-245c-4814-b171-ae98d7f8999f_en?filename=JC%202024%2099_ESAs%20Public%20Statement%20on%20DORA%20application.pdf\" class=\"external\" target=\"_blank\" rel=\"noopener\">ESAs Statement on DORA Appllication<\/a><\/p>\n<p><a href=\"https:\/\/www.eiopa.europa.eu\/esas-publish-report-landscape-ict-third-party-providers-eu-2023-09-27_en\" class=\"external\" target=\"_blank\" rel=\"noopener\">ESAs&rsquo; report on the landscape of ICT third-party providers in the EU<\/a><\/p>    <\/div>  <\/div><\/div><div class=\"card\">  <div class=\"card-header\" id=\"heading-6a2a2e6349b98\">    <h3 class=\"mb-0\">      <button class=\"btn btn-link btn-block text-left p-0 d-flex align-items-center justify-content-between\" type=\"button\" data-toggle=\"collapse\" data-target=\"#collapse-heading-6a2a2e6349b98\" aria-expanded=\"false\" aria-controls=\"collapse-heading-6a2a2e6349b98\">        <span>Second wave of Implementing and Regulatory Technical Standards<\/span>        <i class=\"fa-solid fa-chevron-down text-primary\" aria-hidden=\"true\"><\/i>      <\/button>    <\/h3>  <\/div>  <div id=\"collapse-heading-6a2a2e6349b98\" class=\"collapse\" aria-labelledby=\"heading-6a2a2e6349b98\">    <div class=\"card-body\"><h4>Finals drafts in the second wave<\/h4>\n<p>The final ESA consultation drafts for the second wave of draft Regulatory Technical Standards (RTS) and Implementing Technical Standards (ITS) as well as Guidelines were published on 17 July 2024:<\/p>\n<p><a href=\"\/wp-content\/plugins\/dw-fma\/download.php?d=6809&amp;nonce=fcef8d5194d8aba3\" class=\"internal single-document-reference piwik_download\">Final report on GL on oversight cooperation and information exchange between ESAs and competent authorities (<span class=\"sr-only\">Format: <\/span>pdf, <span class=\"sr-only\">Size: <\/span>606,1 KB, <span class=\"sr-only\">Language: <\/span>English)<\/a>&nbsp;<\/p>\n<p><a href=\"\/wp-content\/plugins\/dw-fma\/download.php?d=6811&amp;nonce=22dc92b3f093e23e\" class=\"internal single-document-reference piwik_download\">Final report on GL on costs and losses caused by major ICT-related incidents (<span class=\"sr-only\">Format: <\/span>pdf, <span class=\"sr-only\">Size: <\/span>540,9 KB, <span class=\"sr-only\">Language: <\/span>English)<\/a><\/p>\n<p><a href=\"\/wp-content\/plugins\/dw-fma\/download.php?d=6813&amp;nonce=1a1b13581bdcd9be\" class=\"internal single-document-reference piwik_download\">Final report draft RTS on joint examination teams (<span class=\"sr-only\">Format: <\/span>pdf, <span class=\"sr-only\">Size: <\/span>545,1 KB, <span class=\"sr-only\">Language: <\/span>English)<\/a><\/p>\n<p><a href=\"\/wp-content\/plugins\/dw-fma\/download.php?d=6815&amp;nonce=731d8d7461d59e24\" class=\"internal single-document-reference piwik_download\">Final report draft RTS on harmonisation of conditions enabling the conduct of the oversight activities (<span class=\"sr-only\">Format: <\/span>pdf, <span class=\"sr-only\">Size: <\/span>805,5 KB, <span class=\"sr-only\">Language: <\/span>English)<\/a><\/p>\n<p><a href=\"\/wp-content\/plugins\/dw-fma\/download.php?d=6817&amp;nonce=3ea39e8da462f85c\" class=\"internal single-document-reference piwik_download\">Final report draft RTS and ITS on incident reporting (<span class=\"sr-only\">Format: <\/span>pdf, <span class=\"sr-only\">Size: <\/span>1,4 MB, <span class=\"sr-only\">Language: <\/span>English)<\/a><\/p>\n<p><a href=\"\/wp-content\/plugins\/dw-fma\/download.php?d=6819&amp;nonce=89cefeb70dfb2958\" class=\"internal single-document-reference piwik_download\">Final report draft RTS on threat led penetration tests (<span class=\"sr-only\">Format: <\/span>pdf, <span class=\"sr-only\">Size: <\/span>2,8 MB, <span class=\"sr-only\">Language: <\/span>English)<\/a><\/p>\n<p><a href=\"\/wp-content\/plugins\/dw-fma\/download.php?d=6854&amp;nonce=420bf5f3855ee06e\" class=\"internal single-document-reference piwik_download\">Final report DORA RTS on subcontracting (<span class=\"sr-only\">Format: <\/span>pdf, <span class=\"sr-only\">Size: <\/span>745,5 KB, <span class=\"sr-only\">Language: <\/span>English)<\/a><\/p>\n<h4>Second wave of consultations<\/h4>\n<p>The public consultations for the second wave of draft Regulatory Technical Standards (RTS) and Implementing Technical Standards (ITS) as well as Guidelines ran until 04 March 2024:<\/p>\n<p><a href=\"\/wp-content\/plugins\/dw-fma\/download.php?d=6766&amp;nonce=2144698a0cf98c17\" class=\"internal single-document-reference piwik_download\">CP on draft RTS subcontracting (<span class=\"sr-only\">Format: <\/span>pdf, <span class=\"sr-only\">Size: <\/span>460,7 KB, <span class=\"sr-only\">Language: <\/span>English)<\/a><\/p>\n<p><a href=\"\/wp-content\/plugins\/dw-fma\/download.php?d=6764&amp;nonce=6c44b77740833296\" class=\"internal single-document-reference piwik_download\">CP on draft GL on costs and losses (<span class=\"sr-only\">Format: <\/span>pdf, <span class=\"sr-only\">Size: <\/span>367,9 KB, <span class=\"sr-only\">Language: <\/span>English)<\/a><\/p>\n<p><a href=\"\/wp-content\/plugins\/dw-fma\/download.php?d=6821&amp;nonce=d94377ca8b655c5d\" class=\"internal single-document-reference piwik_download\">CP on draft RTS on oversight harmonisation (<span class=\"sr-only\">Format: <\/span>pdf, <span class=\"sr-only\">Size: <\/span>582,5 KB, <span class=\"sr-only\">Language: <\/span>English)<\/a><\/p>\n<p><a href=\"\/wp-content\/plugins\/dw-fma\/download.php?d=6760&amp;nonce=b0dcd3ba95e289de\" class=\"internal single-document-reference piwik_download\">CP on draft RTS and ITS on major incident reporting under DORA (<span class=\"sr-only\">Format: <\/span>pdf, <span class=\"sr-only\">Size: <\/span>1,2 MB, <span class=\"sr-only\">Language: <\/span>English)<\/a><\/p>\n<p><a href=\"\/wp-content\/plugins\/dw-fma\/download.php?d=6758&amp;nonce=645850da708d4392\" class=\"internal single-document-reference piwik_download\">CP on draft Guidelines on oversight cooperation (<span class=\"sr-only\">Format: <\/span>pdf, <span class=\"sr-only\">Size: <\/span>504,2 KB, <span class=\"sr-only\">Language: <\/span>English)<\/a><\/p>\n<p><a href=\"\/wp-content\/plugins\/dw-fma\/download.php?d=6756&amp;nonce=e427a0bcc06fa6fc\" class=\"internal single-document-reference piwik_download\">CP on draft RTS on TLPT (<span class=\"sr-only\">Format: <\/span>pdf, <span class=\"sr-only\">Size: <\/span>703,0 KB, <span class=\"sr-only\">Language: <\/span>English)<\/a><\/p>    <\/div>  <\/div><\/div><div class=\"card\">  <div class=\"card-header\" id=\"wave1\">    <h3 class=\"mb-0\">      <button class=\"btn btn-link btn-block text-left p-0 d-flex align-items-center justify-content-between\" type=\"button\" data-toggle=\"collapse\" data-target=\"#collapse-wave1\" aria-expanded=\"false\" aria-controls=\"collapse-wave1\">        <span>First wave of Implementing and Regulatory Technical Standards<\/span>        <i class=\"fa-solid fa-chevron-down text-primary\" aria-hidden=\"true\"><\/i>      <\/button>    <\/h3>  <\/div>  <div id=\"collapse-wave1\" class=\"collapse\" aria-labelledby=\"wave1\">    <div class=\"card-body\"><h4><strong>Finals reports in the first wave<\/strong><\/h4>\n<p>On 17 January 2024, the European Supervisory Authorities published the first final draft Regulatory Technical Standards (RTS) and Implementing Technical Standards (ITS):<\/p>\n<p><\/p>\n<p><a href=\"\/wp-content\/plugins\/dw-fma\/download.php?d=6827&amp;nonce=9ca5a56d15a4abe4\" class=\"internal single-document-reference piwik_download\">Final report on draft RTS on ICT Risk Management Framework and on simplified ICT Risk Management Framework (<span class=\"sr-only\">Format: <\/span>pdf, <span class=\"sr-only\">Size: <\/span>1,7 MB, <span class=\"sr-only\">Language: <\/span>English)<\/a><\/p>\n<p><a href=\"\/wp-content\/plugins\/dw-fma\/download.php?d=6823&amp;nonce=1991de9f0e3aa57d\" class=\"internal single-document-reference piwik_download\">Final report on draft RTS on classification of major incidents and significant cyber threats (<span class=\"sr-only\">Format: <\/span>pdf, <span class=\"sr-only\">Size: <\/span>1,0 MB, <span class=\"sr-only\">Language: <\/span>English)<\/a><\/p>\n<p><a href=\"\/wp-content\/plugins\/dw-fma\/download.php?d=6829&amp;nonce=65674322710e49c1\" class=\"internal single-document-reference piwik_download\">Final report on draft ITS on Register of Information (<span class=\"sr-only\">Format: <\/span>pdf, <span class=\"sr-only\">Size: <\/span>2,9 MB, <span class=\"sr-only\">Language: <\/span>English)<\/a><\/p>\n<p><a href=\"\/wp-content\/plugins\/dw-fma\/download.php?d=6831&amp;nonce=40eb76ca7e8b7dfd\" class=\"internal single-document-reference piwik_download\">Register of Information Templates in Excel format for illustration purposes (<span class=\"sr-only\">Format: <\/span>xlsx, <span class=\"sr-only\">Size: <\/span>112,7 KB, <span class=\"sr-only\">Language: <\/span>English)<\/a><\/p>\n<h4><strong>First wave of consultations<\/strong><\/h4>\n<p>The public consultations for the first wave of draft Regulatory Technical Standards (RTS) and Implementing Technical Standards (ITS) as well as Guidelines ran until 11 September 2023:<\/p>\n<p><a href=\"\/wp-content\/plugins\/dw-fma\/download.php?d=6833&amp;nonce=073f0e49dc24e62b\" class=\"internal single-document-reference piwik_download\">CP on draft RTS on ICT risk management (<span class=\"sr-only\">Format: <\/span>pdf, <span class=\"sr-only\">Size: <\/span>953,0 KB, <span class=\"sr-only\">Language: <\/span>English)<\/a><\/p>\n<p><a href=\"\/wp-content\/plugins\/dw-fma\/download.php?d=6835&amp;nonce=98a068c5dfe5d9d8\" class=\"internal single-document-reference piwik_download\">CP on draft RTS on classification of ICT related incidents (<span class=\"sr-only\">Format: <\/span>pdf, <span class=\"sr-only\">Size: <\/span>778,7 KB, <span class=\"sr-only\">Language: <\/span>English)<\/a><\/p>\n<p><a href=\"\/wp-content\/plugins\/dw-fma\/download.php?d=6837&amp;nonce=e8a2bf064bce6df3\" class=\"internal single-document-reference piwik_download\">CP on draft ITS on register of information (<span class=\"sr-only\">Format: <\/span>pdf, <span class=\"sr-only\">Size: <\/span>1,5 MB, <span class=\"sr-only\">Language: <\/span>English)<\/a><\/p>\n<p><a href=\"\/wp-content\/plugins\/dw-fma\/download.php?d=6839&amp;nonce=2660e4d2d91c1bee\" class=\"internal single-document-reference piwik_download\">CP on draft RTS on policy on the use of ICT services (<span class=\"sr-only\">Format: <\/span>pdf, <span class=\"sr-only\">Size: <\/span>516,4 KB, <span class=\"sr-only\">Language: <\/span>English)<\/a><\/p>\n<p><a href=\"https:\/\/www.fma.gv.at\/querschnittsthemen\/dora\/#inforegister\" target=\"_blank\" rel=\"noopener\">CP on draft ITS on register of information<\/a><\/p>    <\/div>  <\/div><\/div><div class=\"card\">  <div class=\"card-header\" id=\"inforegister\">    <h4 class=\"mb-0\">      <button class=\"btn btn-link btn-block text-left p-0 d-flex align-items-center justify-content-between\" type=\"button\" data-toggle=\"collapse\" data-target=\"#collapse-inforegister\" aria-expanded=\"false\" aria-controls=\"collapse-inforegister\">        <span>ITS Registers of Information<\/span>        <i class=\"fa-solid fa-chevron-down text-primary\" aria-hidden=\"true\"><\/i>      <\/button>    <\/h4>  <\/div>  <div id=\"collapse-inforegister\" class=\"collapse\" aria-labelledby=\"inforegister\">    <div class=\"card-body\"><p><a href=\"https:\/\/eur-lex.europa.eu\/legal-content\/EN\/TXT\/PDF\/?uri=OJ:L_202402956\" target=\"_blank\" rel=\"noopener\" class=\"external\">Commission Implementing Regulation (EU) 2024\/2956 of 29 November 2024<\/a> laying down implementing technical standards for the application of Regulation (EU)&nbsp;2022\/2554 of the European Parliament and of the Council with regard to standard templates for the register of information<\/p>\n<p>History:<\/p>\n<p style=\"padding-left: 40px\"><a href=\"https:\/\/www.eba.europa.eu\/publications-and-media\/press-releases\/esas-respond-european-commissions-rejection-technical-standards-registers-information-under-digital\" target=\"_blank\" rel=\"noopener\" class=\"external single-document-reference\">ESAs Press Release on the European Commission's Rejection of the ITS on Registers of Information<\/a><\/p>\n<p style=\"padding-left: 40px\"><a href=\"\/wp-content\/plugins\/dw-fma\/download.php?d=6981&amp;nonce=945babbd1ed1f372\" class=\"internal single-document-reference piwik_download\">Final report on draft ITS on Register of Information (<span class=\"sr-only\">Format: <\/span>pdf, <span class=\"sr-only\">Size: <\/span>2,9 MB, <span class=\"sr-only\">Language: <\/span>English)<\/a><\/p>\n<p style=\"padding-left: 40px\"><a href=\"\/wp-content\/plugins\/dw-fma\/download.php?d=6977&amp;nonce=20530e30e2f8d059\" class=\"internal single-document-reference piwik_download\">ESAs proposals for further changes to the Annex of the ITS on RoI (<span class=\"sr-only\">Format: <\/span>pdf, <span class=\"sr-only\">Size: <\/span>504,6 KB, <span class=\"sr-only\">Language: <\/span>English)<\/a><\/p>\n<p style=\"padding-left: 40px\"><a href=\"\/wp-content\/plugins\/dw-fma\/download.php?d=6979&amp;nonce=2b2ef5d46fc99b73\" class=\"internal single-document-reference piwik_download\">Opinion on the rejection of the ITS on RoI under DORA (<span class=\"sr-only\">Format: <\/span>pdf, <span class=\"sr-only\">Size: <\/span>240,3 KB, <span class=\"sr-only\">Language: <\/span>English)<\/a><\/p>\n<p style=\"padding-left: 40px\"><a href=\"\/wp-content\/plugins\/dw-fma\/download.php?d=6983&amp;nonce=83c737d71202346f\" class=\"internal single-document-reference piwik_download\">ESAs proposals for further changes to the ITS on RoI (<span class=\"sr-only\">Format: <\/span>pdf, <span class=\"sr-only\">Size: <\/span>234,4 KB, <span class=\"sr-only\">Language: <\/span>English)<\/a><\/p>    <\/div>  <\/div><\/div><div class=\"card\">  <div class=\"card-header\" id=\"heading-6a2a2e63f1607\">    <h2 class=\"mb-0\">      <button class=\"btn btn-link btn-block text-left p-0 d-flex align-items-center justify-content-between\" type=\"button\" data-toggle=\"collapse\" data-target=\"#collapse-heading-6a2a2e63f1607\" aria-expanded=\"false\" aria-controls=\"collapse-heading-6a2a2e63f1607\">        <span>RTS Suboutsourcing<\/span>        <i class=\"fa-solid fa-chevron-down text-primary\" aria-hidden=\"true\"><\/i>      <\/button>    <\/h2>  <\/div>  <div id=\"collapse-heading-6a2a2e63f1607\" class=\"collapse\" aria-labelledby=\"heading-6a2a2e63f1607\">    <div class=\"card-body\"><p><a class=\"external\" href=\"https:\/\/finance.ec.europa.eu\/publications\/communication-intention-reject-and-further-adopt-amendments-draft-commission-delegated-regulation_en\" target=\"_blank\" rel=\"noopener\">Commission&rsquo;s intention to reject &ndash; Communication C(2025) 251<\/a><\/p>\n<p><a href=\"https:\/\/www.eba.europa.eu\/sites\/default\/files\/2025-03\/e6353fc2-3e10-40a8-9b7e-25e6f02e3207\/JC%202025%2006%20-%20Final%20Opinion%20on%20the%20rejection%20of%20the%20RTS%20on%20subcontracting%20under%20DORA.pdf\" class=\"external\" target=\"_blank\" rel=\"noopener\">ESA opinion (07 March 2025)<\/a><\/p>    <\/div>  <\/div><\/div><p class=\"has-small-font-size wp-block-paragraph\">The contents on this website as well as hyperlinks to third party websites serve the purpose of providing general and non-binding information. These &ldquo;Questions and Answers&rdquo; do not constitute the FMA&rsquo;s binding interpretation and in particular do not constitute interpretation within the scope of the question and answer processes (Q&amp;As) of the three European Supervisory Authorities (EBA &ndash; European Banking Authority, ESMA &ndash; European Securities and Markets Authority, and EIOPA &ndash; European Insurance and Occupational Pensions Authority). All information on this website is provided without any guarantee, especially with regard to the up-to-dateness, completeness and correctness, and the FMA, including its employees or the persons responsible for this website, assume no liability whatsoever for the content; in addition, the FMA neither guarantees nor assumes liability for the use of hyperlinks or content that can be accessed via them.<\/p>\n","protected":false},"excerpt":{"rendered":"<p>The contents on this website as well as hyperlinks to third party websites serve the purpose of providing general and &#8230;<\/p>\n","protected":false},"author":20,"featured_media":3023631,"parent":52247,"menu_order":0,"comment_status":"closed","ping_status":"closed","template":"landing-page.php","meta":{"inline_featured_image":false,"footnotes":""},"class_list":["post-37015860","page","type-page","status-publish","has-post-thumbnail","hentry"],"yoast_head":"<!-- This site is optimized with the Yoast SEO plugin v27.7 - https:\/\/yoast.com\/product\/yoast-seo-wordpress\/ -->\n<title>DORA \u2013 Legal Bases - 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