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DORA register of information — all templates and fields

Every template of the DORA register of information and all 120 fields — field codes such as B_02.02.0160, data types, primary keys, the references between templates that the ESAs check, and the allowed values of each closed list, generated from the EBA reporting framework 4.0 taxonomy.

Preparing your register? SafeDORA checks it against these definitions and the ESA and EBA rules, and builds the xBRL-CSV package — in your browser, nothing is uploaded.

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The 15 templates at a glance

The register of information required by Article 28(3) of DORA (Regulation (EU) 2022/2554) is defined by the implementing technical standards in Commission Implementing Regulation (EU) 2024/2956. For reporting to the ESAs it is submitted as an xBRL-CSV (plain-csv) package with one CSV file per template. Field codes below combine the template and column — B_02.02.0160 is column c0160 of template B_02.02 — the same notation the EBA uses in its Q&As.

Template	Name	CSV file	Fields
B_01.01	Entity maintaining the register of information	b_01.01.csv	6
B_01.02	List of entities within the scope of the register of information	b_01.02.csv	11
B_01.03	List of branches	b_01.03.csv	4
B_02.01	Contractual arrangements – General Information	b_02.01.csv	5
B_02.02	Contractual arrangements – Specific information	b_02.02.csv	18
B_02.03	List of intra-group contractual arrangements	b_02.03.csv	3
B_03.01	Entities signing the Contractual arrangements for receiving ICT service(s) or on behalf of the entities making use of the ICT service(s)	b_03.01.csv	3
B_03.02	ICT third-party service providers signing the Contractual arrangements for providing ICT service(s)	b_03.02.csv	3
B_03.03	Entities signing the Contractual arrangements for providing ICT service(s) to other entity within the scope of consolidation	b_03.03.csv	3
B_04.01	Entities making use of the ICT services	b_04.01.csv	4
B_05.01	ICT third-party service providers	b_05.01.csv	12
B_05.02	ICT service supply chains	b_05.02.csv	7
B_06.01	Functions identification	b_06.01.csv	10
B_07.01	Assessment of the ICT services	b_07.01.csv	12
B_99.01	Definitions from Entities making use of the ICT Services	b_99.01.csv	19

Template

Name

CSV file

Fields

B_01.01

Entity maintaining the register of information

b_01.01.csv

B_01.02

List of entities within the scope of the register of information

b_01.02.csv

B_01.03

List of branches

b_01.03.csv

B_02.01

Contractual arrangements – General Information

b_02.01.csv

B_02.02

Contractual arrangements – Specific information

b_02.02.csv

B_02.03

List of intra-group contractual arrangements

b_02.03.csv

B_03.01

Entities signing the Contractual arrangements for receiving ICT service(s) or on behalf of the entities making use of the ICT service(s)

b_03.01.csv

B_03.02

ICT third-party service providers signing the Contractual arrangements for providing ICT service(s)

b_03.02.csv

B_03.03

Entities signing the Contractual arrangements for providing ICT service(s) to other entity within the scope of consolidation

b_03.03.csv

B_04.01

Entities making use of the ICT services

b_04.01.csv

B_05.01

ICT third-party service providers

b_05.01.csv

B_05.02

ICT service supply chains

b_05.02.csv

B_06.01

Functions identification

b_06.01.csv

B_07.01

Assessment of the ICT services

b_07.01.csv

B_99.01

Definitions from Entities making use of the ICT Services

b_99.01.csv

B_01.01 — Entity maintaining the register of information
B_01.02 — List of entities within the scope of the register of information
B_01.03 — List of branches
B_02.01 — Contractual arrangements – General Information
B_02.02 — Contractual arrangements – Specific information
B_02.03 — List of intra-group contractual arrangements
B_03.01 — Entities signing the Contractual arrangements for receiving ICT service(s) or on behalf of the entities making use of the ICT service(s)
B_03.02 — ICT third-party service providers signing the Contractual arrangements for providing ICT service(s)
B_03.03 — Entities signing the Contractual arrangements for providing ICT service(s) to other entity within the scope of consolidation
B_04.01 — Entities making use of the ICT services
B_05.01 — ICT third-party service providers
B_05.02 — ICT service supply chains
B_06.01 — Functions identification
B_07.01 — Assessment of the ICT services
B_99.01 — Definitions from Entities making use of the ICT Services

In the CSV files, closed-list values are reported as codes such as eba_CO:x1 (not their labels), dates as yyyy-mm-dd, and monetary amounts as plain numbers in units. Every key field must be filled — a missing key value rejects the whole file. “→ B_05.01 (R18)” means the value must also exist as a key in template B_05.01; the R number is the referential-integrity check that fails if it doesn’t.

B_01.01 — Entity maintaining the register of information

CSV file b_01.01.csv · primary key: c0010 · 6 fields

Field code Column Field Type Key / reference Allowed values

B_01.01.0010 c0010 LEI of the entity maintaining the register of information Text Primary key

B_01.01.0020 c0020 Name of the entity Text —

B_01.01.0030 c0030 Country of the entity Closed list — ISO 3166 country — reported as eba_GA:DE

B_01.01.0040 c0040 Type of entity Closed list — eba_CT:x12 Credit institutions
eba_CT:x300 payment institution
eba_CT:x301 account information service providers
eba_CT:x302 electronic money institutions
eba_CT:x303 crypto-asset service providers
eba_CT:x304 central security depository
eba_CT:x305 trading venues
eba_CT:x306 trade repositories
eba_CT:x307 managers of alternative investment funds
eba_CT:x308 data reporting service providers
eba_CT:x309 insurance and reinsurance undertakings
eba_CT:x310 issuers of asset-referenced tokens
eba_CT:x311 institutions for occupational retirement provision
eba_CT:x312 credit rating agency
eba_CT:x313 administrator of critical benchmarks
eba_CT:x314 crowdfunding service providers
eba_CT:x315 securitisation repository
eba_CT:x316 other financial entity
eba_CT:x320 insurance intermediaries, reinsurance intermediaries and ancillary insurance intermediaries
eba_CT:x599 Investment firms
eba_CT:x639 Asset management companies
eba_CT:x643 Central counterparties (CCPs)

B_01.01.0050 c0050 Competent Authority Text —

B_01.01.0060 c0060 Date of the reporting Date (yyyy-mm-dd) —

Field code	Column	Field	Type	Key / reference	Allowed values
B_01.01.0010	c0010	LEI of the entity maintaining the register of information	Text	Primary key
B_01.01.0020	c0020	Name of the entity	Text	—
B_01.01.0030	c0030	Country of the entity	Closed list	—	ISO 3166 country — reported as `eba_GA:DE`
B_01.01.0040	c0040	Type of entity	Closed list	—	`eba_CT:x12` Credit institutions `eba_CT:x300` payment institution `eba_CT:x301` account information service providers `eba_CT:x302` electronic money institutions `eba_CT:x303` crypto-asset service providers `eba_CT:x304` central security depository `eba_CT:x305` trading venues `eba_CT:x306` trade repositories `eba_CT:x307` managers of alternative investment funds `eba_CT:x308` data reporting service providers `eba_CT:x309` insurance and reinsurance undertakings `eba_CT:x310` issuers of asset-referenced tokens `eba_CT:x311` institutions for occupational retirement provision `eba_CT:x312` credit rating agency `eba_CT:x313` administrator of critical benchmarks `eba_CT:x314` crowdfunding service providers `eba_CT:x315` securitisation repository `eba_CT:x316` other financial entity `eba_CT:x320` insurance intermediaries, reinsurance intermediaries and ancillary insurance intermediaries `eba_CT:x599` Investment firms `eba_CT:x639` Asset management companies `eba_CT:x643` Central counterparties (CCPs)
B_01.01.0050	c0050	Competent Authority	Text	—
B_01.01.0060	c0060	Date of the reporting	Date (yyyy-mm-dd)	—

B_01.02 — List of entities within the scope of the register of information

CSV file b_01.02.csv · primary key: c0010 · 11 fields

Field code Column Field Type Key / reference Allowed values

B_01.02.0010 c0010 LEI of the entity Text Primary key

B_01.02.0020 c0020 Name of the entity Text —

B_01.02.0030 c0030 Country of the entity Closed list — ISO 3166 country — reported as eba_GA:DE

B_01.02.0040 c0040 Type of entity Closed list — eba_CT:x12 Credit institutions
eba_CT:x300 payment institution
eba_CT:x301 account information service providers
eba_CT:x302 electronic money institutions
eba_CT:x303 crypto-asset service providers
eba_CT:x304 central security depository
eba_CT:x305 trading venues
eba_CT:x306 trade repositories
eba_CT:x307 managers of alternative investment funds
eba_CT:x308 data reporting service providers
eba_CT:x309 insurance and reinsurance undertakings
eba_CT:x310 issuers of asset-referenced tokens
eba_CT:x311 institutions for occupational retirement provision
eba_CT:x312 credit rating agency
eba_CT:x313 administrator of critical benchmarks
eba_CT:x314 crowdfunding service providers
eba_CT:x315 securitisation repository
eba_CT:x316 other financial entity
eba_CT:x317 Non-financial entity: ICT intra-group service provider
eba_CT:x318 Non-financial entity: Other than ICT intra-group service provider
eba_CT:x320 insurance intermediaries, reinsurance intermediaries and ancillary insurance intermediaries
eba_CT:x599 Investment firms
eba_CT:x639 Asset management companies
eba_CT:x643 Central counterparties (CCPs)

B_01.02.0050 c0050 Hierarchy of the entity within the group (where applicable) Closed list — eba_RP:x21 Entities other than entities of the group
eba_RP:x210 Outsourcing
eba_RP:x53 Ultimate parent
eba_RP:x551 Parent other than ultimate parent
eba_RP:x56 Subsidiary

B_01.02.0060 c0060 LEI of the direct parent undertaking of the entity Text → B_01.02 (R6)

B_01.02.0070 c0070 Date of last update Date (yyyy-mm-dd) —

B_01.02.0080 c0080 Date of integration in the Register of information Date (yyyy-mm-dd) —

B_01.02.0090 c0090 Date of deletion in the Register of information Date (yyyy-mm-dd) —

B_01.02.0100 c0100 Currency Closed list — ISO 4217 currency — reported as eba_CU:EUR

B_01.02.0110 c0110 Value of total assets - of the financial entity Monetary amount —

Field code	Column	Field	Type	Key / reference	Allowed values
B_01.02.0010	c0010	LEI of the entity	Text	Primary key
B_01.02.0020	c0020	Name of the entity	Text	—
B_01.02.0030	c0030	Country of the entity	Closed list	—	ISO 3166 country — reported as `eba_GA:DE`
B_01.02.0040	c0040	Type of entity	Closed list	—	`eba_CT:x12` Credit institutions `eba_CT:x300` payment institution `eba_CT:x301` account information service providers `eba_CT:x302` electronic money institutions `eba_CT:x303` crypto-asset service providers `eba_CT:x304` central security depository `eba_CT:x305` trading venues `eba_CT:x306` trade repositories `eba_CT:x307` managers of alternative investment funds `eba_CT:x308` data reporting service providers `eba_CT:x309` insurance and reinsurance undertakings `eba_CT:x310` issuers of asset-referenced tokens `eba_CT:x311` institutions for occupational retirement provision `eba_CT:x312` credit rating agency `eba_CT:x313` administrator of critical benchmarks `eba_CT:x314` crowdfunding service providers `eba_CT:x315` securitisation repository `eba_CT:x316` other financial entity `eba_CT:x317` Non-financial entity: ICT intra-group service provider `eba_CT:x318` Non-financial entity: Other than ICT intra-group service provider `eba_CT:x320` insurance intermediaries, reinsurance intermediaries and ancillary insurance intermediaries `eba_CT:x599` Investment firms `eba_CT:x639` Asset management companies `eba_CT:x643` Central counterparties (CCPs)
B_01.02.0050	c0050	Hierarchy of the entity within the group (where applicable)	Closed list	—	`eba_RP:x21` Entities other than entities of the group `eba_RP:x210` Outsourcing `eba_RP:x53` Ultimate parent `eba_RP:x551` Parent other than ultimate parent `eba_RP:x56` Subsidiary
B_01.02.0060	c0060	LEI of the direct parent undertaking of the entity	Text	→ B_01.02 (R6)
B_01.02.0070	c0070	Date of last update	Date (yyyy-mm-dd)	—
B_01.02.0080	c0080	Date of integration in the Register of information	Date (yyyy-mm-dd)	—
B_01.02.0090	c0090	Date of deletion in the Register of information	Date (yyyy-mm-dd)	—
B_01.02.0100	c0100	Currency	Closed list	—	ISO 4217 currency — reported as `eba_CU:EUR`
B_01.02.0110	c0110	Value of total assets - of the financial entity	Monetary amount	—

B_01.03 — List of branches

CSV file b_01.03.csv · primary key: c0010 + c0020 · 4 fields

Field code Column Field Type Key / reference Allowed values

B_01.03.0010 c0010 Identification code of the branch Text Primary key

B_01.03.0020 c0020 LEI of the financial entity head office of the branch Text Primary key
→ B_01.02 (R3)

B_01.03.0030 c0030 Name of the branch Text —

B_01.03.0040 c0040 Country of the branch Closed list — ISO 3166 country — reported as eba_GA:DE

Field code	Column	Field	Type	Key / reference	Allowed values
B_01.03.0010	c0010	Identification code of the branch	Text	Primary key
B_01.03.0020	c0020	LEI of the financial entity head office of the branch	Text	Primary key → B_01.02 (R3)
B_01.03.0030	c0030	Name of the branch	Text	—
B_01.03.0040	c0040	Country of the branch	Closed list	—	ISO 3166 country — reported as `eba_GA:DE`

B_02.01 — Contractual arrangements – General Information

CSV file b_02.01.csv · primary key: c0010 · 5 fields

Field code Column Field Type Key / reference Allowed values

B_02.01.0010 c0010 Contractual arrangement reference number Text Primary key

B_02.01.0020 c0020 Type of contractual arrangement Closed list — eba_CO:x1 Standalone arrangement
eba_CO:x2 Overarching arrangement
eba_CO:x3 Subsequent or associated arrangement

B_02.01.0030 c0030 Overarching contractual arrangement reference number Text → B_02.01 (R13)

B_02.01.0040 c0040 Currency of the amount reported in RT.02.01.0050 Closed list — ISO 4217 currency — reported as eba_CU:EUR

B_02.01.0050 c0050 Annual expense or estimated cost of the contractual arrangement for the past year Monetary amount —

Field code	Column	Field	Type	Key / reference	Allowed values
B_02.01.0010	c0010	Contractual arrangement reference number	Text	Primary key
B_02.01.0020	c0020	Type of contractual arrangement	Closed list	—	`eba_CO:x1` Standalone arrangement `eba_CO:x2` Overarching arrangement `eba_CO:x3` Subsequent or associated arrangement
B_02.01.0030	c0030	Overarching contractual arrangement reference number	Text	→ B_02.01 (R13)
B_02.01.0040	c0040	Currency of the amount reported in RT.02.01.0050	Closed list	—	ISO 4217 currency — reported as `eba_CU:EUR`
B_02.01.0050	c0050	Annual expense or estimated cost of the contractual arrangement for the past year	Monetary amount	—

B_02.02 — Contractual arrangements – Specific information

CSV file b_02.02.csv · primary key: c0010 + c0020 + c0030 + c0050 + c0060 + c0130 + c0150 + c0160 · 18 fields

Field code Column Field Type Key / reference Allowed values

B_02.02.0010 c0010 Contractual arrangement reference number Text Primary key
→ B_03.02 (R17)

B_02.02.0020 c0020 LEI of the entity making use of the ICT service(s) Text Primary key
→ B_06.01 (R7)

B_02.02.0030 c0030 Identification code of the ICT third-party service provider Text Primary key
→ B_03.02 (R17)

B_02.02.0040 c0040 Type of code to identify the ICT third-party service provider Closed list — eba_qCO:qx2000 Legal Entity Identfier (LEI)
eba_qCO:qx2001 National code
eba_qCO:qx2002 European Unified ID (EUID)
eba_qCO:qx2003 Company registration number (CRN)
eba_qCO:qx2004 Value added tax identification number (VAT)
eba_qCO:qx2005 Passport Number

B_02.02.0050 c0050 Function identifier Text Primary key
→ B_06.01 (R7)

B_02.02.0060 c0060 Type of ICT services Closed list Primary key eba_TA:S01 ICT project management
eba_TA:S02 ICT Development
eba_TA:S03 ICT help desk and first level support
eba_TA:S04 ICT security management services
eba_TA:S05 Provision of data
eba_TA:S06 Data analysis
eba_TA:S07 ICT, facilities and hosting services (excluding Cloud services)
eba_TA:S08 Computation
eba_TA:S09 Non-Cloud Data storage
eba_TA:S10 Telecom carrier
eba_TA:S11 Network infrastructure
eba_TA:S12 Hardware and physical devices
eba_TA:S13 Software licencing (excluding SaaS)
eba_TA:S14 ICT operation management (including maintenance)
eba_TA:S15 ICT Consulting
eba_TA:S16 ICT Risk management
eba_TA:S17 Cloud services: IaaS
eba_TA:S18 Cloud services: PaaS
eba_TA:S19 Cloud services: SaaS

B_02.02.0070 c0070 Start date of the contractual arrangement Date (yyyy-mm-dd) —

B_02.02.0080 c0080 End date of the contractual arrangement Date (yyyy-mm-dd) —

B_02.02.0090 c0090 Reason of the termination or ending of the contractual arrangement Closed list — eba_CO:x4 Termination not for cause: Expired and not renewd
eba_CO:x5 Termination for cause: Provider in breach of applicable law, regulations or contractual provisions
eba_CO:x6 Termination for cause: Identified impediments of the provider capable of altering the supported function
eba_CO:x7 Termination for cause: provider's weaknesses regarding the management and security of sensitive data or information
eba_CO:x8 Termination: as requested by the competent authority
eba_CO:x9 Other reasons for termination

B_02.02.0100 c0100 Notice period for the financial entity making use of the ICT service(s) Integer —

B_02.02.0110 c0110 Notice period for the ICT third-party service provider Integer —

B_02.02.0120 c0120 Country of the governing law of the contractual arrangement Closed list — ISO 3166 country — reported as eba_GA:DE

B_02.02.0130 c0130 Country of provision of the ICT services Closed list Primary key ISO 3166 country — reported as eba_GA:DE

B_02.02.0140 c0140 Storage of data Closed list — eba_BT:x28 Yes
eba_BT:x29 No

B_02.02.0150 c0150 Location of the data at rest (storage) Closed list Primary key ISO 3166 country — reported as eba_GA:DE

B_02.02.0160 c0160 Location of management of the data (processing) Closed list Primary key ISO 3166 country — reported as eba_GA:DE

B_02.02.0170 c0170 Sensitiveness of the data stored by the ICT third-party service provider Closed list — eba_ZZ:x791 Low
eba_ZZ:x792 Medium
eba_ZZ:x793 High

B_02.02.0180 c0180 Level of reliance on the ICT service supporting the critical or important function. Closed list — eba_ZZ:x794 Not significant
eba_ZZ:x795 Low reliance
eba_ZZ:x796 Material reliance
eba_ZZ:x797 Full reliance

Field code	Column	Field	Type	Key / reference	Allowed values
B_02.02.0010	c0010	Contractual arrangement reference number	Text	Primary key → B_03.02 (R17)
B_02.02.0020	c0020	LEI of the entity making use of the ICT service(s)	Text	Primary key → B_06.01 (R7)
B_02.02.0030	c0030	Identification code of the ICT third-party service provider	Text	Primary key → B_03.02 (R17)
B_02.02.0040	c0040	Type of code to identify the ICT third-party service provider	Closed list	—	`eba_qCO:qx2000` Legal Entity Identfier (LEI) `eba_qCO:qx2001` National code `eba_qCO:qx2002` European Unified ID (EUID) `eba_qCO:qx2003` Company registration number (CRN) `eba_qCO:qx2004` Value added tax identification number (VAT) `eba_qCO:qx2005` Passport Number
B_02.02.0050	c0050	Function identifier	Text	Primary key → B_06.01 (R7)
B_02.02.0060	c0060	Type of ICT services	Closed list	Primary key	`eba_TA:S01` ICT project management `eba_TA:S02` ICT Development `eba_TA:S03` ICT help desk and first level support `eba_TA:S04` ICT security management services `eba_TA:S05` Provision of data `eba_TA:S06` Data analysis `eba_TA:S07` ICT, facilities and hosting services (excluding Cloud services) `eba_TA:S08` Computation `eba_TA:S09` Non-Cloud Data storage `eba_TA:S10` Telecom carrier `eba_TA:S11` Network infrastructure `eba_TA:S12` Hardware and physical devices `eba_TA:S13` Software licencing (excluding SaaS) `eba_TA:S14` ICT operation management (including maintenance) `eba_TA:S15` ICT Consulting `eba_TA:S16` ICT Risk management `eba_TA:S17` Cloud services: IaaS `eba_TA:S18` Cloud services: PaaS `eba_TA:S19` Cloud services: SaaS
B_02.02.0070	c0070	Start date of the contractual arrangement	Date (yyyy-mm-dd)	—
B_02.02.0080	c0080	End date of the contractual arrangement	Date (yyyy-mm-dd)	—
B_02.02.0090	c0090	Reason of the termination or ending of the contractual arrangement	Closed list	—	`eba_CO:x4` Termination not for cause: Expired and not renewd `eba_CO:x5` Termination for cause: Provider in breach of applicable law, regulations or contractual provisions `eba_CO:x6` Termination for cause: Identified impediments of the provider capable of altering the supported function `eba_CO:x7` Termination for cause: provider's weaknesses regarding the management and security of sensitive data or information `eba_CO:x8` Termination: as requested by the competent authority `eba_CO:x9` Other reasons for termination
B_02.02.0100	c0100	Notice period for the financial entity making use of the ICT service(s)	Integer	—
B_02.02.0110	c0110	Notice period for the ICT third-party service provider	Integer	—
B_02.02.0120	c0120	Country of the governing law of the contractual arrangement	Closed list	—	ISO 3166 country — reported as `eba_GA:DE`
B_02.02.0130	c0130	Country of provision of the ICT services	Closed list	Primary key	ISO 3166 country — reported as `eba_GA:DE`
B_02.02.0140	c0140	Storage of data	Closed list	—	`eba_BT:x28` Yes `eba_BT:x29` No
B_02.02.0150	c0150	Location of the data at rest (storage)	Closed list	Primary key	ISO 3166 country — reported as `eba_GA:DE`
B_02.02.0160	c0160	Location of management of the data (processing)	Closed list	Primary key	ISO 3166 country — reported as `eba_GA:DE`
B_02.02.0170	c0170	Sensitiveness of the data stored by the ICT third-party service provider	Closed list	—	`eba_ZZ:x791` Low `eba_ZZ:x792` Medium `eba_ZZ:x793` High
B_02.02.0180	c0180	Level of reliance on the ICT service supporting the critical or important function.	Closed list	—	`eba_ZZ:x794` Not significant `eba_ZZ:x795` Low reliance `eba_ZZ:x796` Material reliance `eba_ZZ:x797` Full reliance

B_02.03 — List of intra-group contractual arrangements

CSV file b_02.03.csv · primary key: c0010 + c0020 · 3 fields

Field code	Column	Field	Type	Key / reference
B_02.03.0010	c0010	Contractual arrangement reference number	Text	Primary key → B_02.01 (R11)
B_02.03.0020	c0020	Contractual arrangement linked to the contractual arrangement referred in RT.02.03.0010	Text	Primary key → B_02.01 (R12)
B_02.03.0030	c0030	Link	Technical “Link” column (always true)	—

Field code

Column

Field

Type

Key / reference

Allowed values

B_02.03.0010

c0010

Contractual arrangement reference number

Text

Primary key
→ B_02.01 (R11)

B_02.03.0020

c0020

Contractual arrangement linked to the contractual arrangement referred in RT.02.03.0010

Text

Primary key
→ B_02.01 (R12)

B_02.03.0030

c0030

Link

Technical “Link” column (always true)

—

B_03.01 — Entities signing the Contractual arrangements for receiving ICT service(s) or on behalf of the entities making use of the ICT service(s)

CSV file b_03.01.csv · primary key: c0010 + c0020 · 3 fields

Field code	Column	Field	Type	Key / reference
B_03.01.0010	c0010	Contractual arrangement reference number	Text	Primary key → B_02.01 (R10)
B_03.01.0020	c0020	LEI of the entity signing the contractual arrangement	Text	Primary key → B_01.02 (R2)
B_03.01.0030	c0030	Link	Technical “Link” column (always true)	—

Field code

Column

Field

Type

Key / reference

Allowed values

B_03.01.0010

c0010

Contractual arrangement reference number

Text

Primary key
→ B_02.01 (R10)

B_03.01.0020

c0020

LEI of the entity signing the contractual arrangement

Text

Primary key
→ B_01.02 (R2)

B_03.01.0030

c0030

Link

Technical “Link” column (always true)

—

B_03.02 — ICT third-party service providers signing the Contractual arrangements for providing ICT service(s)

CSV file b_03.02.csv · primary key: c0010 + c0020 · 3 fields

Field code Column Field Type Key / reference Allowed values

B_03.02.0010 c0010 Contractual arrangement reference number Text Primary key
→ B_02.01 (R9)

B_03.02.0020 c0020 Identification code of ICT third-party service provider Text Primary key
→ B_05.01 (R19)

B_03.02.0030 c0030 Type of code to identify the ICT third-party service provider Closed list — eba_qCO:qx2000 Legal Entity Identfier (LEI)
eba_qCO:qx2001 National code
eba_qCO:qx2002 European Unified ID (EUID)
eba_qCO:qx2003 Company registration number (CRN)
eba_qCO:qx2004 Value added tax identification number (VAT)
eba_qCO:qx2005 Passport Number

Field code	Column	Field	Type	Key / reference	Allowed values
B_03.02.0010	c0010	Contractual arrangement reference number	Text	Primary key → B_02.01 (R9)
B_03.02.0020	c0020	Identification code of ICT third-party service provider	Text	Primary key → B_05.01 (R19)
B_03.02.0030	c0030	Type of code to identify the ICT third-party service provider	Closed list	—	`eba_qCO:qx2000` Legal Entity Identfier (LEI) `eba_qCO:qx2001` National code `eba_qCO:qx2002` European Unified ID (EUID) `eba_qCO:qx2003` Company registration number (CRN) `eba_qCO:qx2004` Value added tax identification number (VAT) `eba_qCO:qx2005` Passport Number

B_03.03 — Entities signing the Contractual arrangements for providing ICT service(s) to other entity within the scope of consolidation

CSV file b_03.03.csv · primary key: c0010 + c0020 · 3 fields

Field code	Column	Field	Type	Key / reference
B_03.03.0010	c0010	Contractual arrangement reference number	Text	Primary key → B_02.01 (R8)
B_03.03.0020	c0020	LEI of the entity providing ICT services	Text	Primary key → B_01.02 (R1)
B_03.03.0031	c0031	Link	Technical “Link” column (always true)	—

Field code

Column

Field

Type

Key / reference

Allowed values

B_03.03.0010

c0010

Contractual arrangement reference number

Text

Primary key
→ B_02.01 (R8)

B_03.03.0020

c0020

LEI of the entity providing ICT services

Text

Primary key
→ B_01.02 (R1)

B_03.03.0031

c0031

Link

Technical “Link” column (always true)

—

B_04.01 — Entities making use of the ICT services

CSV file b_04.01.csv · primary key: c0010 + c0020 + c0040 · 4 fields

Field code Column Field Type Key / reference Allowed values

B_04.01.0010 c0010 Contractual arrangement reference number Text Primary key
→ B_02.01 (R16)

B_04.01.0020 c0020 LEI of the entity making use of the ICT service(s) Text Primary key
→ B_01.02 (R4)

B_04.01.0030 c0030 Nature of the entity making use of the ICT service(s) Closed list — eba_ZZ:x838 branch of a financial entity
eba_ZZ:x839 not a branch

B_04.01.0040 c0040 Identification code of the branch Text Primary key

Field code	Column	Field	Type	Key / reference	Allowed values
B_04.01.0010	c0010	Contractual arrangement reference number	Text	Primary key → B_02.01 (R16)
B_04.01.0020	c0020	LEI of the entity making use of the ICT service(s)	Text	Primary key → B_01.02 (R4)
B_04.01.0030	c0030	Nature of the entity making use of the ICT service(s)	Closed list	—	`eba_ZZ:x838` branch of a financial entity `eba_ZZ:x839` not a branch
B_04.01.0040	c0040	Identification code of the branch	Text	Primary key

B_05.01 — ICT third-party service providers

CSV file b_05.01.csv · primary key: c0010 · 12 fields

Field code Column Field Type Key / reference Allowed values

B_05.01.0010 c0010 Identification code of ICT third-party service provider Text Primary key

B_05.01.0020 c0020 Type of code to identify the ICT third-party service provider Closed list — eba_qCO:qx2000 Legal Entity Identfier (LEI)
eba_qCO:qx2001 National code
eba_qCO:qx2002 European Unified ID (EUID)
eba_qCO:qx2003 Company registration number (CRN)
eba_qCO:qx2004 Value added tax identification number (VAT)
eba_qCO:qx2005 Passport Number

B_05.01.0030 c0030 Additional identification code of ICT third-party service provider Text —

B_05.01.0040 c0040 Type of additional identification code of the ICT third-party service provider Closed list — eba_qCO:qx2000 Legal Entity Identfier (LEI)
eba_qCO:qx2001 National code
eba_qCO:qx2002 European Unified ID (EUID)
eba_qCO:qx2003 Company registration number (CRN)
eba_qCO:qx2004 Value added tax identification number (VAT)
eba_qCO:qx2005 Passport Number

B_05.01.0050 c0050 Legal name of the ICT third-party service provider Text —

B_05.01.0060 c0060 Name of the ICT third-party service provider in Latin alphabet Text —

B_05.01.0070 c0070 Type of person of the ICT third-party service provider Closed list — eba_CT:x212 Legal person, excluding individual acting in a business capacity
eba_CT:x213 Individual acting in a business capacity

B_05.01.0080 c0080 Country of the ICT third-party service provider’s headquarters Closed list — ISO 3166 country — reported as eba_GA:DE

B_05.01.0090 c0090 Currency of the amount reported in RT.05.01.0070 Closed list — ISO 4217 currency — reported as eba_CU:EUR

B_05.01.0100 c0100 Total annual expense or estimated cost of the ICT third-party service provider Monetary amount —

B_05.01.0110 c0110 Identification code of the ICT third-party service provider’s ultimate parent undertaking Text → B_05.01 (R18)

B_05.01.0120 c0120 Type of code to identify the ICT third-party service provider’s ultimate parent undertaking Closed list — eba_qCO:qx2000 Legal Entity Identfier (LEI)
eba_qCO:qx2001 National code
eba_qCO:qx2002 European Unified ID (EUID)
eba_qCO:qx2003 Company registration number (CRN)
eba_qCO:qx2004 Value added tax identification number (VAT)
eba_qCO:qx2005 Passport Number

Field code	Column	Field	Type	Key / reference	Allowed values
B_05.01.0010	c0010	Identification code of ICT third-party service provider	Text	Primary key
B_05.01.0020	c0020	Type of code to identify the ICT third-party service provider	Closed list	—	`eba_qCO:qx2000` Legal Entity Identfier (LEI) `eba_qCO:qx2001` National code `eba_qCO:qx2002` European Unified ID (EUID) `eba_qCO:qx2003` Company registration number (CRN) `eba_qCO:qx2004` Value added tax identification number (VAT) `eba_qCO:qx2005` Passport Number
B_05.01.0030	c0030	Additional identification code of ICT third-party service provider	Text	—
B_05.01.0040	c0040	Type of additional identification code of the ICT third-party service provider	Closed list	—	`eba_qCO:qx2000` Legal Entity Identfier (LEI) `eba_qCO:qx2001` National code `eba_qCO:qx2002` European Unified ID (EUID) `eba_qCO:qx2003` Company registration number (CRN) `eba_qCO:qx2004` Value added tax identification number (VAT) `eba_qCO:qx2005` Passport Number
B_05.01.0050	c0050	Legal name of the ICT third-party service provider	Text	—
B_05.01.0060	c0060	Name of the ICT third-party service provider in Latin alphabet	Text	—
B_05.01.0070	c0070	Type of person of the ICT third-party service provider	Closed list	—	`eba_CT:x212` Legal person, excluding individual acting in a business capacity `eba_CT:x213` Individual acting in a business capacity
B_05.01.0080	c0080	Country of the ICT third-party service provider’s headquarters	Closed list	—	ISO 3166 country — reported as `eba_GA:DE`
B_05.01.0090	c0090	Currency of the amount reported in RT.05.01.0070	Closed list	—	ISO 4217 currency — reported as `eba_CU:EUR`
B_05.01.0100	c0100	Total annual expense or estimated cost of the ICT third-party service provider	Monetary amount	—
B_05.01.0110	c0110	Identification code of the ICT third-party service provider’s ultimate parent undertaking	Text	→ B_05.01 (R18)
B_05.01.0120	c0120	Type of code to identify the ICT third-party service provider’s ultimate parent undertaking	Closed list	—	`eba_qCO:qx2000` Legal Entity Identfier (LEI) `eba_qCO:qx2001` National code `eba_qCO:qx2002` European Unified ID (EUID) `eba_qCO:qx2003` Company registration number (CRN) `eba_qCO:qx2004` Value added tax identification number (VAT) `eba_qCO:qx2005` Passport Number

B_05.02 — ICT service supply chains

CSV file b_05.02.csv · primary key: c0010 + c0020 + c0030 + c0050 + c0060 · 7 fields

Field code Column Field Type Key / reference Allowed values

B_05.02.0010 c0010 Contractual arrangement reference number Text Primary key
→ B_02.01 (R14)

B_05.02.0020 c0020 Type of ICT services Closed list Primary key eba_TA:S01 ICT project management
eba_TA:S02 ICT Development
eba_TA:S03 ICT help desk and first level support
eba_TA:S04 ICT security management services
eba_TA:S05 Provision of data
eba_TA:S06 Data analysis
eba_TA:S07 ICT, facilities and hosting services (excluding Cloud services)
eba_TA:S08 Computation
eba_TA:S09 Non-Cloud Data storage
eba_TA:S10 Telecom carrier
eba_TA:S11 Network infrastructure
eba_TA:S12 Hardware and physical devices
eba_TA:S13 Software licencing (excluding SaaS)
eba_TA:S14 ICT operation management (including maintenance)
eba_TA:S15 ICT Consulting
eba_TA:S16 ICT Risk management
eba_TA:S17 Cloud services: IaaS
eba_TA:S18 Cloud services: PaaS
eba_TA:S19 Cloud services: SaaS

B_05.02.0030 c0030 Identification code of the ICT third-party service provider Text Primary key
→ B_05.01 (R20)

B_05.02.0040 c0040 Type of code to identify the ICT third-party service provider Closed list — eba_qCO:qx2000 Legal Entity Identfier (LEI)
eba_qCO:qx2001 National code
eba_qCO:qx2002 European Unified ID (EUID)
eba_qCO:qx2003 Company registration number (CRN)
eba_qCO:qx2004 Value added tax identification number (VAT)
eba_qCO:qx2005 Passport Number

B_05.02.0050 c0050 Rank Integer Primary key

B_05.02.0060 c0060 Identification code of the recipient of sub-contracted ICT services Text Primary key
→ B_05.01 (R21)

B_05.02.0070 c0070 Type of code to identify the recipient of sub-contracted ICT services Closed list — eba_qCO:qx2000 Legal Entity Identfier (LEI)
eba_qCO:qx2001 National code
eba_qCO:qx2002 European Unified ID (EUID)
eba_qCO:qx2003 Company registration number (CRN)
eba_qCO:qx2004 Value added tax identification number (VAT)
eba_qCO:qx2005 Passport Number

Field code	Column	Field	Type	Key / reference	Allowed values
B_05.02.0010	c0010	Contractual arrangement reference number	Text	Primary key → B_02.01 (R14)
B_05.02.0020	c0020	Type of ICT services	Closed list	Primary key	`eba_TA:S01` ICT project management `eba_TA:S02` ICT Development `eba_TA:S03` ICT help desk and first level support `eba_TA:S04` ICT security management services `eba_TA:S05` Provision of data `eba_TA:S06` Data analysis `eba_TA:S07` ICT, facilities and hosting services (excluding Cloud services) `eba_TA:S08` Computation `eba_TA:S09` Non-Cloud Data storage `eba_TA:S10` Telecom carrier `eba_TA:S11` Network infrastructure `eba_TA:S12` Hardware and physical devices `eba_TA:S13` Software licencing (excluding SaaS) `eba_TA:S14` ICT operation management (including maintenance) `eba_TA:S15` ICT Consulting `eba_TA:S16` ICT Risk management `eba_TA:S17` Cloud services: IaaS `eba_TA:S18` Cloud services: PaaS `eba_TA:S19` Cloud services: SaaS
B_05.02.0030	c0030	Identification code of the ICT third-party service provider	Text	Primary key → B_05.01 (R20)
B_05.02.0040	c0040	Type of code to identify the ICT third-party service provider	Closed list	—	`eba_qCO:qx2000` Legal Entity Identfier (LEI) `eba_qCO:qx2001` National code `eba_qCO:qx2002` European Unified ID (EUID) `eba_qCO:qx2003` Company registration number (CRN) `eba_qCO:qx2004` Value added tax identification number (VAT) `eba_qCO:qx2005` Passport Number
B_05.02.0050	c0050	Rank	Integer	Primary key
B_05.02.0060	c0060	Identification code of the recipient of sub-contracted ICT services	Text	Primary key → B_05.01 (R21)
B_05.02.0070	c0070	Type of code to identify the recipient of sub-contracted ICT services	Closed list	—	`eba_qCO:qx2000` Legal Entity Identfier (LEI) `eba_qCO:qx2001` National code `eba_qCO:qx2002` European Unified ID (EUID) `eba_qCO:qx2003` Company registration number (CRN) `eba_qCO:qx2004` Value added tax identification number (VAT) `eba_qCO:qx2005` Passport Number

B_06.01 — Functions identification

CSV file b_06.01.csv · primary key: c0010 + c0040 · 10 fields

Field code Column Field Type Key / reference Allowed values

B_06.01.0010 c0010 Function Identifier Text Primary key

B_06.01.0020 c0020 Licenced activity Closed list — 131 values, e.g. Non-life reinsurance activities (eba_TA:qx277); Life-reinsurance activities (eba_TA:qx278); Foreign exchange services (eba_TA:x104) …

B_06.01.0030 c0030 Function name Text —

B_06.01.0040 c0040 LEI of the financial entity Text Primary key
→ B_01.02 (R5)

B_06.01.0050 c0050 Criticality or importance assessment Closed list — eba_BT:x21 Assessment not performed
eba_BT:x28 Yes
eba_BT:x29 No

B_06.01.0060 c0060 Reasons for criticality or importance Text —

B_06.01.0070 c0070 Date of the last assessment of criticality or importance Date (yyyy-mm-dd) —

B_06.01.0080 c0080 Recovery time objective of the function Integer —

B_06.01.0090 c0090 Recovery point objective of the function Integer —

B_06.01.0100 c0100 Impact of discontinuing the function Closed list — eba_ZZ:x791 Low
eba_ZZ:x792 Medium
eba_ZZ:x793 High
eba_ZZ:x799 Assessment not performed

Field code	Column	Field	Type	Key / reference	Allowed values
B_06.01.0010	c0010	Function Identifier	Text	Primary key
B_06.01.0020	c0020	Licenced activity	Closed list	—	131 values, e.g. Non-life reinsurance activities (`eba_TA:qx277`); Life-reinsurance activities (`eba_TA:qx278`); Foreign exchange services (`eba_TA:x104`) …
B_06.01.0030	c0030	Function name	Text	—
B_06.01.0040	c0040	LEI of the financial entity	Text	Primary key → B_01.02 (R5)
B_06.01.0050	c0050	Criticality or importance assessment	Closed list	—	`eba_BT:x21` Assessment not performed `eba_BT:x28` Yes `eba_BT:x29` No
B_06.01.0060	c0060	Reasons for criticality or importance	Text	—
B_06.01.0070	c0070	Date of the last assessment of criticality or importance	Date (yyyy-mm-dd)	—
B_06.01.0080	c0080	Recovery time objective of the function	Integer	—
B_06.01.0090	c0090	Recovery point objective of the function	Integer	—
B_06.01.0100	c0100	Impact of discontinuing the function	Closed list	—	`eba_ZZ:x791` Low `eba_ZZ:x792` Medium `eba_ZZ:x793` High `eba_ZZ:x799` Assessment not performed

B_07.01 — Assessment of the ICT services

CSV file b_07.01.csv · primary key: c0010 + c0020 + c0040 · 12 fields

Field code Column Field Type Key / reference Allowed values

B_07.01.0010 c0010 Contractual arrangement reference number Text Primary key
→ B_02.01 (R15)

B_07.01.0020 c0020 Identification code of the ICT third-party service provider Text Primary key
→ B_05.01 (R22)

B_07.01.0030 c0030 Type of code to identify the ICT third-party service provider Closed list — eba_qCO:qx2000 Legal Entity Identfier (LEI)
eba_qCO:qx2001 National code
eba_qCO:qx2002 European Unified ID (EUID)
eba_qCO:qx2003 Company registration number (CRN)
eba_qCO:qx2004 Value added tax identification number (VAT)
eba_qCO:qx2005 Passport Number

B_07.01.0040 c0040 Type of ICT services Closed list Primary key eba_TA:S01 ICT project management
eba_TA:S02 ICT Development
eba_TA:S03 ICT help desk and first level support
eba_TA:S04 ICT security management services
eba_TA:S05 Provision of data
eba_TA:S06 Data analysis
eba_TA:S07 ICT, facilities and hosting services (excluding Cloud services)
eba_TA:S08 Computation
eba_TA:S09 Non-Cloud Data storage
eba_TA:S10 Telecom carrier
eba_TA:S11 Network infrastructure
eba_TA:S12 Hardware and physical devices
eba_TA:S13 Software licencing (excluding SaaS)
eba_TA:S14 ICT operation management (including maintenance)
eba_TA:S15 ICT Consulting
eba_TA:S16 ICT Risk management
eba_TA:S17 Cloud services: IaaS
eba_TA:S18 Cloud services: PaaS
eba_TA:S19 Cloud services: SaaS

B_07.01.0050 c0050 Substitutability of the ICT third-party service provider Closed list — eba_ZZ:x959 Not substitutable
eba_ZZ:x960 Highly complex substitutability
eba_ZZ:x961 Medium complexity in terms of substitutability
eba_ZZ:x962 Easily substitutable

B_07.01.0060 c0060 Reason if the ICT third-party service provider is considered not substitutable or difficult to be substitutable Closed list — eba_ZZ:x963 Lack of real alternatives
eba_ZZ:x964 Difficulties in migrating or reintegrating
eba_ZZ:x965 Lack of real alternatives and difficulties in migrating or reintegrating

B_07.01.0070 c0070 Date of the last audit on the ICT third-party service provider Date (yyyy-mm-dd) —

B_07.01.0080 c0080 Existence of an exit plan Closed list — eba_BT:x28 Yes
eba_BT:x29 No

B_07.01.0090 c0090 Possibility of reintegration of the contracted ICT service Closed list — eba_ZZ:x0 Not applicable
eba_ZZ:x798 Easy
eba_ZZ:x966 Difficult
eba_ZZ:x967 Highly complex

B_07.01.0100 c0100 Impact of discontinuing the ICT services Closed list — eba_ZZ:x791 Low
eba_ZZ:x792 Medium
eba_ZZ:x793 High
eba_ZZ:x799 Assessment not performed

B_07.01.0110 c0110 Are there alternative ICT third-party service providers identified? Closed list — eba_BT:x21 Assessment not performed
eba_BT:x28 Yes
eba_BT:x29 No

B_07.01.0120 c0120 Identification of alternative ICT TPP Text —

Field code	Column	Field	Type	Key / reference	Allowed values
B_07.01.0010	c0010	Contractual arrangement reference number	Text	Primary key → B_02.01 (R15)
B_07.01.0020	c0020	Identification code of the ICT third-party service provider	Text	Primary key → B_05.01 (R22)
B_07.01.0030	c0030	Type of code to identify the ICT third-party service provider	Closed list	—	`eba_qCO:qx2000` Legal Entity Identfier (LEI) `eba_qCO:qx2001` National code `eba_qCO:qx2002` European Unified ID (EUID) `eba_qCO:qx2003` Company registration number (CRN) `eba_qCO:qx2004` Value added tax identification number (VAT) `eba_qCO:qx2005` Passport Number
B_07.01.0040	c0040	Type of ICT services	Closed list	Primary key	`eba_TA:S01` ICT project management `eba_TA:S02` ICT Development `eba_TA:S03` ICT help desk and first level support `eba_TA:S04` ICT security management services `eba_TA:S05` Provision of data `eba_TA:S06` Data analysis `eba_TA:S07` ICT, facilities and hosting services (excluding Cloud services) `eba_TA:S08` Computation `eba_TA:S09` Non-Cloud Data storage `eba_TA:S10` Telecom carrier `eba_TA:S11` Network infrastructure `eba_TA:S12` Hardware and physical devices `eba_TA:S13` Software licencing (excluding SaaS) `eba_TA:S14` ICT operation management (including maintenance) `eba_TA:S15` ICT Consulting `eba_TA:S16` ICT Risk management `eba_TA:S17` Cloud services: IaaS `eba_TA:S18` Cloud services: PaaS `eba_TA:S19` Cloud services: SaaS
B_07.01.0050	c0050	Substitutability of the ICT third-party service provider	Closed list	—	`eba_ZZ:x959` Not substitutable `eba_ZZ:x960` Highly complex substitutability `eba_ZZ:x961` Medium complexity in terms of substitutability `eba_ZZ:x962` Easily substitutable
B_07.01.0060	c0060	Reason if the ICT third-party service provider is considered not substitutable or difficult to be substitutable	Closed list	—	`eba_ZZ:x963` Lack of real alternatives `eba_ZZ:x964` Difficulties in migrating or reintegrating `eba_ZZ:x965` Lack of real alternatives and difficulties in migrating or reintegrating
B_07.01.0070	c0070	Date of the last audit on the ICT third-party service provider	Date (yyyy-mm-dd)	—
B_07.01.0080	c0080	Existence of an exit plan	Closed list	—	`eba_BT:x28` Yes `eba_BT:x29` No
B_07.01.0090	c0090	Possibility of reintegration of the contracted ICT service	Closed list	—	`eba_ZZ:x0` Not applicable `eba_ZZ:x798` Easy `eba_ZZ:x966` Difficult `eba_ZZ:x967` Highly complex
B_07.01.0100	c0100	Impact of discontinuing the ICT services	Closed list	—	`eba_ZZ:x791` Low `eba_ZZ:x792` Medium `eba_ZZ:x793` High `eba_ZZ:x799` Assessment not performed
B_07.01.0110	c0110	Are there alternative ICT third-party service providers identified?	Closed list	—	`eba_BT:x21` Assessment not performed `eba_BT:x28` Yes `eba_BT:x29` No
B_07.01.0120	c0120	Identification of alternative ICT TPP	Text	—

B_99.01 — Definitions from Entities making use of the ICT Services

CSV file b_99.01.csv · primary key: none (definitions table) · 19 fields

Field code	Column	Field	Type	Key / reference
B_99.01.0010	c0010	Type of contractual arrangement: Standalone arrangement — internal definition	Text	—
B_99.01.0020	c0020	Type of contractual arrangement: Overarching arrangement — internal definition	Text	—
B_99.01.0030	c0030	Type of contractual arrangement: Subsequent or associated arrangement — internal definition	Text	—
B_99.01.0040	c0040	Sensitiveness of the data stored by the ICT TPP: Low — internal definition	Text	—
B_99.01.0050	c0050	Sensitiveness of the data stored by the ICT TPP: Medium — internal definition	Text	—
B_99.01.0060	c0060	Sensitiveness of the data stored by the ICT TPP: High — internal definition	Text	—
B_99.01.0070	c0070	Impact of discontinuing the function: Low — internal definition	Text	—
B_99.01.0080	c0080	Impact of discontinuing the function: Medium — internal definition	Text	—
B_99.01.0090	c0090	Impact of discontinuing the function: High — internal definition	Text	—
B_99.01.0100	c0100	Substitutability of the ICT TPP: Not substitutable — internal definition	Text	—
B_99.01.0110	c0110	Substitutability of the ICT TPP: Highly complex substitutability — internal definition	Text	—
B_99.01.0120	c0120	Substitutability of the ICT TPP: Medium complexity in terms of substitutability — internal definition	Text	—
B_99.01.0130	c0130	Substitutability of the ICT TPP: Easily substitutable — internal definition	Text	—
B_99.01.0140	c0140	Possibility of reintegration of the contracted ICT service: Easy — internal definition	Text	—
B_99.01.0150	c0150	Possibility of reintegration of the contracted ICT service: Difficult — internal definition	Text	—
B_99.01.0160	c0160	Possibility of reintegration of the contracted ICT service: Highly complex — internal definition	Text	—
B_99.01.0170	c0170	Impact of discontinuing the ICT services: Low — internal definition	Text	—
B_99.01.0180	c0180	Impact of discontinuing the ICT services: Medium — internal definition	Text	—
B_99.01.0190	c0190	Impact of discontinuing the ICT services: High — internal definition	Text	—

Field code

Column

Field

Type

Key / reference

Allowed values

B_99.01.0010

c0010

Type of contractual arrangement: Standalone arrangement — internal definition

Text

—

B_99.01.0020

c0020

Type of contractual arrangement: Overarching arrangement — internal definition

Text

—

B_99.01.0030

c0030

Type of contractual arrangement: Subsequent or associated arrangement — internal definition

Text

—

B_99.01.0040

c0040

Sensitiveness of the data stored by the ICT TPP: Low — internal definition

Text

—

B_99.01.0050

c0050

Sensitiveness of the data stored by the ICT TPP: Medium — internal definition

Text

—

B_99.01.0060

c0060

Sensitiveness of the data stored by the ICT TPP: High — internal definition

Text

—

B_99.01.0070

c0070

Impact of discontinuing the function: Low — internal definition

Text

—

B_99.01.0080

c0080

Impact of discontinuing the function: Medium — internal definition

Text

—

B_99.01.0090

c0090

Impact of discontinuing the function: High — internal definition

Text

—

B_99.01.0100

c0100

Substitutability of the ICT TPP: Not substitutable — internal definition

Text

—

B_99.01.0110

c0110

Substitutability of the ICT TPP: Highly complex substitutability — internal definition

Text

—

B_99.01.0120

c0120

Substitutability of the ICT TPP: Medium complexity in terms of substitutability — internal definition

Text

—

B_99.01.0130

c0130

Substitutability of the ICT TPP: Easily substitutable — internal definition

Text

—

B_99.01.0140

c0140

Possibility of reintegration of the contracted ICT service: Easy — internal definition

Text

—

B_99.01.0150

c0150

Possibility of reintegration of the contracted ICT service: Difficult — internal definition

Text

—

B_99.01.0160

c0160

Possibility of reintegration of the contracted ICT service: Highly complex — internal definition

Text

—

B_99.01.0170

c0170

Impact of discontinuing the ICT services: Low — internal definition

Text

—

B_99.01.0180

c0180

Impact of discontinuing the ICT services: Medium — internal definition

Text

—

B_99.01.0190

c0190

Impact of discontinuing the ICT services: High — internal definition

Text

—

Taxonomy version

Generated from EBA reporting framework 4.0 — DORA module DORA010100 (ModuleVersion 1.1.0). 120 fields in 15 templates. The EBA has announced DORA changes for a later taxonomy release; this page and SafeDORA will be updated when it applies.

FAQ

How many templates does the DORA register of information have?

15: B_01.01 to B_07.01 plus B_99.01 (definitions). Each one becomes a separate CSV file (for example b_02.02.csv) in the xBRL-CSV reporting package.

What does a field code like B_02.02.0160 mean?

It is template B_02.02 (contractual arrangements — specific information), column c0160. EBA Q&As and validation rules refer to fields this way.

How are drop-down values reported in the xBRL-CSV files?

As codes from the EBA taxonomy, for example eba_CO:x1 for “Standalone arrangement”, eba_GA:DE for Germany or eba_TA:S01 for ICT project management — not as the text labels shown in Excel templates.

Which fields cause most rejections?

Empty or duplicate primary keys, references to keys that do not exist in the parent template (for example a provider code in B_02.02 that is missing from B_05.01), invalid LEIs and values outside the closed lists. SafeDORA checks all of these locally before you submit.

Can I validate my register without uploading it?

Yes. SafeDORA reads your Excel register or xBRL-CSV package in the browser, runs the ESA technical checks, key and reference checks and EBA validation rules, and never uploads the file.

Last updated 2026-11-10. Something wrong or missing? Email support@biteapps.cc.