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Maintains a DORA Register of Information for ICT third-party providers, including criticality, contracts, concentration risk, exit plans, and regulatory reporting validation.
도구
입력 스키마
{'type': 'object', 'properties': {}, 'additionalProperties': False}
입력 스키마
{'type': 'object', 'required': ['provider_id'], 'properties': {'provider_id': {'type': 'string', 'description': 'Provider ID to assess'}}, 'additionalProperties': False}
입력 스키마
{'type': 'object', 'properties': {'format': {'enum': ['json', 'csv'], 'type': 'string', 'description': 'Export format'}}, 'additionalProperties': False}
입력 스키마
{'type': 'object', 'properties': {}, 'additionalProperties': False}
입력 스키마
{'type': 'object', 'required': ['provider_id'], 'properties': {'provider_id': {'type': 'string', 'description': 'Provider ID from list_providers'}}, 'additionalProperties': False}
입력 스키마
{'type': 'object', 'properties': {}, 'additionalProperties': False}
입력 스키마
{'type': 'object', 'properties': {'search': {'type': 'string', 'description': 'Search by name/type/function'}, 'country': {'type': 'string'}, 'criticality': {'enum': ['critical', 'important', 'standard'], 'type': 'string'}, 'service_type': {'type': 'string'}}, 'additionalProperties': False}
입력 스키마
{'type': 'object', 'required': ['provider_name'], 'properties': {'lei': {'type': 'string', 'description': 'Legal Entity Identifier (20-char)'}, 'notes': {'type': 'string'}, 'country': {'type': 'string', 'description': 'Country of HQ (ISO 3166-1 alpha-2)'}, 'cloud_type': {'enum': ['iaas', 'paas', 'saas', 'none'], 'type': 'string'}, 'criticality': {'enum': ['critical', 'important', 'standard'], 'type': 'string'}, 'provider_id': {'type': 'string', 'description': 'Unique ID (auto-generated if empty)'}, 'audit_rights': {'type': 'boolean'}, 'contract_end': {'type': 'string', 'description': 'Contract end (YYYY-MM-DD)'}, 'recovery_sla': {'type': 'string'}, 'service_type': {'enum': ['cloud_iaas', 'cloud_paas', 'cloud_saas', 'managed_service', 'data_provider', 'network', 'security', 'outsourcing', 'other'], 'type': 'string'}, 'data_location': {'type': 'string', 'description': 'Data storage/processing location'}, 'provider_name': {'type': 'string', 'description': 'Name of ICT third-party provider'}, 'certifications': {'type': 'string'}, 'contract_start': {'type': 'string', 'description': 'Contract start (YYYY-MM-DD)'}, 'subcontracting': {'type': 'boolean', 'description': 'Uses sub-outsourcing?'}, 'annual_cost_eur': {'type': 'number', 'description': 'Annual cost in EUR'}, 'exit_plan_exists': {'type': 'boolean', 'description': 'Exit strategy documented?'}, 'substitutability': {'enum': ['high', 'medium', 'low'], 'type': 'string'}, 'function_supported': {'type': 'string', 'description': 'Business function supported'}, 'notification_clause': {'type': 'boolean'}, 'last_risk_assessment': {'type': 'string'}}, 'additionalProperties': False}
입력 스키마
{'type': 'object', 'properties': {}, 'additionalProperties': False}
입력 스키마
{'type': 'object', 'properties': {}, 'additionalProperties': False}
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