Line4

In forceAll financial entities: ICT third-party registers (EU, ESAs)Last checked 11 November 2026

Register of information on ICT third-party arrangements (DORA, SPR-PF-17 / SPR-PF-18)

A regulatory return listed by the Polish Financial Supervision Authority (KNF), Poland.

Reports on contractual arrangements with ICT third-party service providers under Article 28(3) DORA: an annual report on the number of new arrangements, categories of providers, types of arrangements and the services and functions supported (SPR-PF-17), and the full register of information or another scope on request (SPR-PF-18). KNF says the registers of information go on to the European Supervisory Authorities. Source

Official title: SPR-PF-17 Sprawozdanie roczne ... ; SPR-PF-18 Sprawozdanie dotyczące pełnego rejestru informacji

The facts

Who files
All financial entities within DORA (Articles 2 and 16) (DORA obligations page). Source
How often
Once a year, by the date set in the decision of the European Supervisory Authorities (SPR-PF-17); on request (SPR-PF-18). Source
Deadline
SPR-PF-17: once a year by the date in the European Supervisory Authorities' decision. SPR-PF-18: by the date set in the request (DORA obligations page). Source
Format
Other. Through the DORA Reporting System (SSD), the CRP communication subsystem at crp.knf.gov.pl (DORA systems page); the file format is not stated on the pages checked. Source
How it is filed
Filing routes recorded for the KNF: ESPI (Elektroniczny System Przekazywania Informacji, Electronic Information Transmission System); Portal KNF (KNF Portal), with the Data Transmission Application (ATD); WebService KNF; CRP communication subsystem (Podsystem Komunikacji CRP), including the DORA Reporting System (SSD); e-RUP reporting forms; Aplikacja Sprawozdawcza SNU (Reporting Application); NBP SIS (reporting system of Narodowy Bank Polski). See how firms file with the KNF.
Status
In force
Legal basis
Group
All financial entities: ICT third-party registers (EU, ESAs)

Templates (0)

The library lists no templates for this return.

EU return: the register templates are set by Implementing Regulation (EU) 2024/2956 (cited on KNF's DORA page) and the taxonomy is the EBA's. See the library's EBA entry eba/dora (docs/eba/dora.md). Source

Validation rules

The KNF publishes the checks it runs on this return. They could not be counted from the published material. Software can run them exactly as published. Source

How they are written: EBA validation rules in the EBA reporting framework (see the EBA entry).

No national checks are described on the KNF DORA pages checked.

How they were counted

Not counted here: the EBA's validation rules apply (see eba/dora).

Counts are in the KNF's own unit, so they are not comparable with other regulators' counts.

Public data

No published data from this return was found. No data from this return published by KNF was found on the pages checked. Source

Official documents (3)

The KNF's own files, with the size and SHA-256 fingerprint of each as downloaded on 11 November 2026, so anyone can tell whether a copy is the same version.

  • Obowiązki sprawozdawcze w związku z Rozporządzeniem DORA

    List of returns · HTML · 13 August 2026

    Table of 20 DORA reporting forms (SPR-PF-00 to SPR-PF-30) with legal basis, who files, whether mandatory, on request or voluntary, and frequency.

  • Systemy DORA

    Guidance · HTML · 12 November 2025

    The DORA Reporting System (SSD) at crp.knf.gov.pl for all DORA reports except ICT incidents and cyber threats, and the DORA incident system at csirt.knf.gov.pl.

  • Regulamin Systemu Sprawozdawczości DORA

    Filing rules · PDF · 125.4 KB

    SHA-256 3d6a9ede4d80show in full3d6a9ede4d80f282b1262a64cde1ab2f29e47c8c344e253226e094b7c1d0c47b

Sources

Every page and document this return's facts were read from.

Knowing exactly what is collected, in what format and under which rules is the first step to real-time supervision. Line4 builds SupTech software for financial regulators that runs checks like these as each return arrives.

Line4's text and records here are free to reuse under CC BY 4.0. Please credit: “Source: Line4 regulatory submissions library (CC BY 4.0), https://www.line4.ai”. The regulators' documents, forms, taxonomies, rules and data belong to them: see KNF's reuse terms. This describes what regulators publish. It is not legal or regulatory advice: always rely on the regulator's own text.

Źródło: Komisja Nadzoru Finansowego, www.knf.gov.pl (https://www.knf.gov.pl) and https://sprawozdawczosc.knf.gov.pl. Source: Polish Financial Supervision Authority (KNF).

Last checked 11 November 2026.