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FEDERAL AGENCY FOR FINANCIAL SERVICE SUPERVISION has floated a tender for Implementation of Dora Exams at Four Financial Companies. The project location is Germany and the tender is closing on 10 Jul 2025. The tender notice number is 377308-2025, while the TOT Ref Number is 120694756. 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 Dora Exams at Four Financial Companies
Deadline : 10 Jul 2025
Other Information
Notice Type : Tender
TOT Ref.No.: 120694756
Document Ref. No. : 377308-2025
Financier : Self Financed
Purchaser Ownership : Public
Tender Value : EUR 75000.00
Purchaser's Detail
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Login to see detailsTender Details
According to Section 4 (3) Findag, the client intends the commissioning of auditors with the implementation of exams at financial companies for the business areas of banking supervision in accordance with Section 44 (1) KWG and insurance supervision in accordance with Section 294 (1) to 5 and Paragraph 8, Section 306 (1) sentence 1 no. 1 and 3 vag.
Implementation of a DORA examination at a financial company for the business area of banking supervision in accordance with Section 44 (1) KWG
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 on 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) especially in connection with - the delegated Ordinance (EU) 2024/1774 of March 13, 2024 to supplement the Regulation (EU) 2022/2554 of the European Parliament and Council by technical regulatory standards to determine the tools, methods, processes and guidelines for ICT risk management and the simplified ICT-risk management framework, -the delegated regulation (EU) 2024/1773 of March 13, 2024 on the Subject of the Regulation (EU) 2022/2554 of the European Parliament and the Council through technical regulatory standards for specifying the detailed content of the guideline for ve...
Document Type: Contract Notice
Reference Number: 2025/0156-000
Contract type: services
Estimated value: 75000.00 - EUR
Authority Type: Body-PL-CGA
Doc Title: Implementation of Dora exams at four financial companies
Dispatch Date: 2025-06-10
Publish Date: 2025-06-11
Submission Date: 2025-07-10
Documents
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