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DORA Art. 28(3) and 28(8): register of ICT third-party arrangements and exit strategies

Keep a register of information on all contractual arrangements for ICT services from third-party providers, and exit strategies for ICT services that support critical or important functions

By Reviewed

From clause to evidenceThe chain from DORA Art. 28(3) and 28(8) to its evidence record, in 6 steps; the text alternative lists them and the facts under the figure state each in full.ClauseDORAArt. 28 and 28Duty holderFinancialentitiesApplies from2025-01-17In forceArtefactRegisterentries for AI…LayersLayer 02Layer 05Evidence recordEvidence recordv1Same topic elsewhere: no crosswalk topic files this clause yetAs of 2026-09-24 · illustrative, not a claim of conformity From clause to evidenceThe chain from DORA Art. 28(3) and 28(8) to its evidence record, in 6 steps; the text alternative lists them and the facts under the figure state each in full.ClauseDORA · Art. 28 and 28Duty holderFinancial entitiesApplies from2025-01-17 · In forceArtefactRegister entries for AI…LayersLayer 02Layer 05Evidence recordEvidence record v1Same topic elsewhere: no crosswalk topicfiles this clause yetAs of 2026-09-24illustrative, not a claim of conformity
From clause to evidence Build the artefact, then file every output it produces as a record that names AIGE-OBL-DORA-ART28. Drawn from chapter 08.
Text alternative
  • Clause: DORA, Art. 28 and 28.
  • Duty holder: Financial entities.
  • Applies from: 2025-01-17, In force.
  • Artefact: Register entries for AI….
  • Layers: Layer 02, Layer 05.
  • Evidence record: Evidence record v1.
  • Record schema: Evidence record.
  • No crosswalk topic files this clause yet.
Id
AIGE-OBL-DORA-ART28
Instrument
Digital Operational Resilience Act (EU) 2022/2554 law
Clause
Art. 28(3) and 28(8)
In scope
Financial entities
Authority
Financial competent authority
Applies from
In force

The artefact that evidences it

Register entries for AI and model services; exit plan and exit-drill record.

Patterns that build it

No pattern in the catalogue names this clause on its "Maps to" line yet; the artefact above is the engineering answer.

Source

Chapter 08, section Cyber-security and incident-reporting law, checked against its sources on the review date above.

Machine-readable

Cite this obligation

García Aibar, J. (2026). DORA Art. 28(3) and 28(8): register of ICT third-party arrangements and exit strategies (AIGE-OBL-DORA-ART28). In AI Governance Engineering: The Thesis & Body of Knowledge (v0.5.0). https://doi.org/10.5281/zenodo.22956197. https://aigovernanceengineer.com/obligations/aige-obl-dora-art28. CC BY 4.0

BibTeX

@misc{aige2026obligation,
  author       = {Jorge García Aibar},
  title        = {{DORA Art. 28(3) and 28(8): register of ICT third-party arrangements and exit strategies (AIGE-OBL-DORA-ART28)}},
  howpublished = {In AI Governance Engineering: The Thesis \& Body of Knowledge},
  year         = {2026},
  version      = {0.5.0},
  doi          = {10.5281/zenodo.22956197},
  url          = {https://aigovernanceengineer.com/obligations/aige-obl-dora-art28},
  note         = {Version 0.5.0}
}