The 15 EBA templates at a glance

The 15 EBA templates at a glance

The app implements the 15 templates of the DORA Register of Information (Implementing Regulation ITS (EU) 2024/2956). In the navigation they appear with their plain-language name and their EBA code, grouped into master data, contracts, providers and functions. All fields are shown in plain language; the EBA column code (e.g. c0010) appears in grey next to the label so you can map requirements from the EBA Excel template.

All 15 templates

CodeName in the appGroupKeyOne record is …Fields
B_01.01Entity maintaining the registerMaster dataLEIthe entity maintaining the register itself – exactly one record (the app prevents a second one)6Fields
B_01.02Entities within scope of consolidationMaster dataLEIone entity within the scope of consolidation, unique by LEI11Fields
B_01.03BranchesMaster dataBranch identification codeone branch, unique by its identification code; the head office must exist in B_01.024Fields
B_02.01Contractual arrangements — general informationContractsContract reference numberone contractual arrangement, unique by contract reference – the anchor for all other contract templates5Fields
B_02.02Contractual arrangements — specific informationContractsContract reference number, ICT service provider, Supported function, Type of ICT serviceone combination of contract reference, ICT service provider, supported function and type of ICT service19Fields
B_02.03Linked / intra-group arrangementsContractsContract reference number, Reference of the linked arrangementone pair of contract reference and reference of the linked arrangement (both from B_02.01)2Fields
B_03.01Signing financial entitiesContractsContract reference number, LEI of the signing entityone pair of contract reference and LEI of a signing entity (from B_01.02)2Fields
B_03.02Signing ICT service providersContractsContract reference number, ICT service providerone pair of contract reference and signing ICT service provider (from B_05.01)2Fields
B_03.03Intra-group service providers (signing)ContractsContract reference number, LEI of the intra-group service providerone pair of contract reference and LEI of an intra-group provider (free LEI input, no reference to B_05.01)2Fields
B_04.01Entities making use of the ICT servicesContractsContract reference number, LEI of the entity using the serviceone pair of contract reference and LEI of a using entity (from B_01.02), optionally with a branch (from B_01.03)3Fields
B_05.01ICT third-party service providersProvidersIdentification code (LEI/EUID/…)one ICT third-party service provider, unique by identification code; the ultimate parent undertaking refers to another record of the same template8Fields
B_05.02ICT service supply chainsProvidersContract reference number, Provider within the chain, Rank in the supply chainone link of a supply chain: contract reference, provider and rank (1 = direct provider, 2 = its subcontractor, …)5Fields
B_06.01Business functionsFunctionsFunction identifierone business function, unique by function identifier, assigned to an entity from B_01.0210Fields
B_07.01Assessment of the ICT services (critical/important)FunctionsContract reference number, ICT service providerone assessment per contract reference and ICT service provider11Fields
B_99.01DefinitionsFunctionsLEI of the entity, Termone term per entity LEI3Fields

Recommended entry order

References must point to existing records. This order (parents first) avoids blocked saves; the Excel import uses the same order automatically:

  1. Entity maintaining the register B_01.01
  2. Entities within scope of consolidation B_01.02
  3. Branches B_01.03
  4. ICT third-party service providers B_05.01
  5. Business functions B_06.01
  6. Contractual arrangements — general information B_02.01
  7. Contractual arrangements — specific information B_02.02
  8. Linked / intra-group arrangements B_02.03
  9. Signing financial entities B_03.01
  10. Signing ICT service providers B_03.02
  11. Intra-group service providers (signing) B_03.03
  12. Entities making use of the ICT services B_04.01
  13. ICT service supply chains B_05.02
  14. Assessment of the ICT services (critical/important) B_07.01
  15. Definitions B_99.01

Mandatory fields and column codes

  • Mandatory fields per ITS are marked with * in the editor. They are not enforced on save but checked by validation (rule V-001) and in the cockpit’s completeness view.
  • There is only one field without an EBA column, in B_02.02: Supports a critical or important function (app only; drives rule V-007 and is not exported).
  • The app’s note on column codes and code lists: they are mapped to the best of knowledge and must be verified against the current EBA taxonomy before a real submission.

Code lists (dropdowns)

In the app you always pick the plain-language label; the code appears only in the CSV files of the export and is expected by the Excel import.

Types of ICT services (S01–S19) – B_02.02, B_05.02, B_07.01

Code (export/import only)Label (English)Label (German)
S01ICT project managementIKT-Projektmanagement
S02ICT developmentIKT-Entwicklung
S03ICT help desk / first-level supportIKT-Helpdesk / First-Level-Support
S04ICT security management servicesIKT-Sicherheitsmanagement
S05Provision of dataBereitstellung von Daten
S06Data analysisDatenanalyse
S07ICT, facilities and hosting services (excl. cloud)IKT-, Einrichtungs- und Hosting-Dienste (ohne Cloud)
S08ComputationRechenleistung (Computation)
S09Data storage (non-cloud)Datenspeicherung (ohne Cloud)
S10Telecom carrier servicesTelekommunikationsdienste (Carrier)
S11Network infrastructureNetzwerkinfrastruktur
S12Hardware and physical devicesHardware und physische Geräte
S13Software licencing (excl. SaaS)Software-Lizenzierung (ohne SaaS)
S14ICT operation management (incl. maintenance)IKT-Betriebsmanagement (inkl. Wartung)
S15Cloud services: IaaSCloud-Dienste: IaaS
S16Cloud services: SaaSCloud-Dienste: SaaS
S17Cloud services: PaaSCloud-Dienste: PaaS
S18Network security managementNetzwerksicherheits-Management
S19ICT consultingIKT-Beratung

Type of arrangement – B_02.01

Code (export/import only)Label (English)Label (German)
1Standalone arrangementEigenständige Vereinbarung
2Master (overarching) arrangementRahmenvereinbarung (übergeordnet)
3Subsequent arrangement under a master arrangementFolge-/Einzelvereinbarung zu einer Rahmenvereinbarung

Type of identification code – B_05.01

Code (export/import only)Label (English)Label (German)
LEILEI (Legal Entity Identifier)LEI (Legal Entity Identifier)
EUIDEUID (European Unique Identifier / BRIS)EUID (European Unique Identifier / BRIS)
CRNCompany registration numberHandelsregisternummer
VATVAT identification numberUmsatzsteuer-Identifikationsnummer
OTHEROther identification codeSonstiger Identifikationscode
Code (export/import only)Label (English)Label (German)
LEGALLegal personJuristische Person
NATURALNatural personNatürliche Person

Critical or important? – B_06.01

Code (export/import only)Label (English)Label (German)
YESCritical or importantKritisch oder wichtig
NONot critical/importantNicht kritisch/wichtig
PENDINGAssessment pendingBewertung ausstehend

Sensitiveness of the data – B_02.02

Code (export/import only)Label (English)Label (German)
LOWLowNiedrig
MEDIUMMediumMittel
HIGHHighHoch

Level of reliance – B_02.02

Code (export/import only)Label (English)Label (German)
LOWLowGering
MEDIUMMediumMittel
HIGHHighHoch

Substitutability – B_07.01

Code (export/import only)Label (English)Label (German)
EASYEasily substitutableLeicht substituierbar
DIFFICULTDifficult to substituteSchwer substituierbar
HIGHLY_COMPLEXHighly complex to substituteHochkomplex substituierbar
NOT_SUBSTITUTABLENot substitutableNicht substituierbar

Reason for non-substitutability – B_07.01

Code (export/import only)Label (English)Label (German)
NO_ALTERNATIVELack of alternatives on the marketFehlende Alternativen am Markt
MIGRATION_COMPLEXComplexity of migrationKomplexität der Migration
BOTHBothBeides

Impact of discontinuing – B_06.01, B_07.01

Code (export/import only)Label (English)Label (German)
LOWLowGering
MEDIUMMediumMittel
HIGHHighHoch
NOT_ASSESSEDNot assessedNicht bewertet

Possibility of reintegration – B_07.01

Code (export/import only)Label (English)Label (German)
EASYEasyEinfach
DIFFICULTDifficultSchwierig
HIGHLY_COMPLEXHighly complexHochkomplex

Reason for termination – B_02.02

Code (export/import only)Label (English)Label (German)
EXPIREDRegular expiryRegulärer Ablauf
TERMINATED_FETerminated by the financial entityKündigung durch Finanzunternehmen
TERMINATED_TPPTerminated by the providerKündigung durch Dienstleister
BREACHBreach of contractVertragsverletzung
OTHEROther reasonSonstiger Grund

Position within the group – B_01.02

Code (export/import only)Label (English)Label (German)
SOLOStandalone entity (not part of a group)Einzelinstitut (nicht Teil einer Gruppe)
PARENTParent undertaking of the groupMutterunternehmen der Gruppe
SUBSIDIARYSubsidiaryTochterunternehmen

Type of entity – B_01.01, B_01.02

Code (export/import only)Label (English)Label (German)
CREDIT_INSTCredit institutionKreditinstitut
PAYMENT_INSTPayment institutionZahlungsinstitut
EMONEY_INSTElectronic money institutionE-Geld-Institut
INVEST_FIRMInvestment firmWertpapierinstitut
INSURANCEInsurance / reinsurance undertakingVersicherungs-/Rückversicherungsunternehmen
INTERMEDIARYInsurance intermediaryVersicherungsvermittler
FUND_MGMTManagement company (funds)Kapitalverwaltungsgesellschaft
CRYPTOCrypto-asset service providerAnbieter von Krypto-Dienstleistungen
OTHEROther financial entity under Art. 2 DORASonstiges Finanzunternehmen i. S. v. Art. 2 DORA

Details per group

Documentation baseline: app version 2.0.0 · 2026-08-25