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FEDERAL AGENCY FOR FINANCIAL SERVICE SUPERVISION has floated a tender for Implementation of a Dora Examination at a Financial Company for the Business Area of Banking Supervision in Accordance with Section 44 (1) Kwg. The project location is Germany and the tender is closing on 11 Jul 2025. The tender notice number is 2025/0156-000, while the TOT Ref Number is 120773894. Bidders can have further information about the Tender and can request the complete Tender document by Registering on the site.
Procurement Summary
Country : Germany
Summary : Implementation of a Dora Examination at a Financial Company for the Business Area of Banking Supervision in Accordance with Section 44 (1) Kwg
Deadline : 11 Jul 2025
Other Information
Notice Type : Tender
TOT Ref.No.: 120773894
Document Ref. No. : 2025/0156-000
Financier : Self Financed
Purchaser Ownership : Public
Tender Value : Refer Document
Purchaser's Detail
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Login to see detailsTender Details
The exams are intended to determine whether the financial companies are the regulatory requirements of the Regulation (EU) 2022/2554 of the European Parliament and the Council of December 14, 2022 via digital operational resilience in the financial sector and to change the regulations (EC) 1060/2009, (EU) 648/2012, (EU) 600/2014, (EU) 909/2014 and (EU) 2016/1011 (Digital Operational Resilience Act - Dora) in particular in connection with - the delegated regulation (EU) 2024/1774 of March 13, 2024 to supplement the Ordinance (EU) of the European Parliament and of the council by technical regulatory standards to determine the tools, methods, processes and guidelines for ICT risk management and the simplified ICT risk management frame, -the delegated regulation (EU) 2024/1773 of March 13, 2024 on the results of the regulation (EU) 2022/2554 of the European Parliament and the Council through technical regulatory standards to specify the detailed contents of the guideline for contractual agreements on the use of ICT services to support critical or important functions, those of ICT in-depth service providers are provided and - the implementing regulations (EU) 2024/2956 of the Commission of November 29, 2024 to determine technical implementing standards for the application of the regulation (EU) 2022/2554 of the European Parliament and the Council with regard to standard templates for the information register be met. If the activities of the financial companies belonging to the examination areas are provided at corporate group level or by external service providers, they must be included in the examination in this respect (including internal ICT service providers) and at the same time To investigate integration into the insurance company to be tested. Depending on the loose, the focus of the exams vary. The details are the tender documents to...
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