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In forceAll financial entities: ICT risk (national)Last checked 11 November 2026

Quarterly ICT key risk indicators survey (SPR-PF-26)

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

A quarterly report on key risk indicators for ICT (the quarterly KRI survey), collected by KNF under Article 50(1) and (2)(a) DORA. Source

Official title: SPR-PF-26 Sprawozdanie kwartalne dotyczące Kluczowych wskaźników ryzyka dla obszaru ICT (Ankieta KRI kwartalna)

The facts

Who files
Supervised entities that apply the full ICT risk management framework (DORA obligations page). Source
How often
Quarterly (DORA obligations page). Source
Deadline
Not stated; the page says deadlines will be set in law, including the act amending laws for digital operational resilience, or in UKNF supervisory instructions. 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 risk (national)

Templates (0)

The library lists no templates for this return.

No template published on the pages checked. Source

Validation rules

No published validation rules were found for this return. No validation rules for this return were found on the pages checked. Source

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.