Risk assessment of third parties, integration with internal and external assessments. Review collected by and hosted on G2.com.
DORA Accelerator:
- confusing naming - e.g., column 'Legal entity' with 'Yes/No' values in the list of Legal Entities in the Operational Resilience Workspace - I believe it should be named something like 'Digital Operational Resilience Information' as it's in the list of Third Parties, as those values 'Yes' or 'No' indicate whether the core_company record has the information populated or not. Additionally, in the sn_dora_accel_entity table, there is a core_company reference field called 'Third party' - I find it confusing, as that is the list of Legal Entities (internal companies)
- company records with 'Status = Terminated' show up in the lists - in the Operational resilience Workspace, in the list of Legal entities or Third parties, there is no fixed filter which makes sure Terminated' companies are not shown there - confuses users and in when duplicates are in the system, users may create Digital Resilience Information for a wrong company records.
- missing xBRL import/export functionalities - in Europe, the Financial Market Authorities (FMA) require xBRL export format which is not in the OOTB solution of the DORA Accelerator - we had to create it from scratch, which resulted in introducing a huge technical debt. Review collected by and hosted on G2.com.