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21.1.1
Zurich Patch 4, Zurich, Yokohama Patch 9, Yokohama Patch 6, Yokohama Patch 2, Yokohama Patch 1, Xanadu Patch 9, Xanadu Patch 4, Washington DC Patch 7
Digital Operational Resilience Management is a common application used to store legal entities, branches, functions, third parties, third-party engagements, and contracts for reporting.
Key features of the Digital Operational Resilience Management include:
- Legal entities, branches, functions, third parties, third-party engagements, and contracts tables
- Export and import functionality to support Digital Operational Resilience Management features
- New
- Digital Operation Resilience Management export package functionality has been updated to support the CSV format along with Level 1 and Level 2 validation requirements.
- As part of export package, level 3 validations have been introduced to validate the generated package and provide the output of the validations along with the downloaded export package.
- Changed
- Any fields that need to be strict read-only have been updated appropriately in the dictionaries to prevent client side updates.
- Fixed
- Missing field level validations or failing validations have been addressed to confirm with regulator suggested field validations.
The following applications need to be activated to use the Digital Operational Resilience Management application:
- GRC: Operational Resilience, and/or
- Third-party Risk Management
Permissions and roles:
Role required to install the app: System admin (admin)