Reference: platform fields to Register of Information tables

Every column the DORA export produces, and what the platform puts in it.

This page lists every column the Register of Information export produces, and what the platform puts in it. Use it when you need to know where a value in the exported file came from, or which field to correct when a supervisor queries a cell.

Note: this is a reference, not a walkthrough. If you are setting DORA up, start with Digital Operational Resilience Act (DORA).

How to read this page

Every reporting table appears twice in the export, under two different names:

Excel (XLSX) names the sheet RT_01.03 and labels each column with a cell code like b_01.03.0010.
xBRL-CSV names the file B_01.03 and labels the same columns c0010, c0020, and so on.

The two are the same table in the same column order. The tables below give both.

Example value shows what a single worked example produced, so you can see the shape of what lands in each cell rather than guessing from the label.

RT_01.01 · `B_01.01`

Comes from: Your organisation profile. The tenant organisation record.

Excel cell	CSV	Label	Type	Example value
`B_01.01.0010`	`c0010`	LEI of the financial entity maintaining the register of information	Alphanumerical	984500CA0960470D7B49
`B_01.01.0020`	`c0020`	Name of the financial entity	Alphanumerical	DILIGENT CORPORATION
`B_01.01.0030`	`c0030`	Country of the financial entity	Country	eba_GA:BE
`B_01.01.0040`	`c0040`	Type of financial entity	Closed set of options	eba_CT:x12
`B_01.01.0050`	`c0050`	Competent authority	Alphanumerical
`B_01.01.0060`	`c0060`	Date of the reporting	Date	2025-12-31

RT_01.02 · `B_01.02`

Comes from: Organisation model — entities. Elements of type Entity that are in DORA scope.

Excel cell	CSV	Label	Type	Example value
`b_01.02.0010`	`c0010`	LEI of the entity	Alphanumerical	984500CA0960470D7B49
`b_01.02.0020`	`c0020`	Name of the entity	Alphanumerical	DILIGENT CORPORATION
`b_01.02.0030`	`c0030`	Country of the entity	Country	eba_GA:BE
`b_01.02.0040`	`c0040`	Type of entity	Closed set of options	eba_CT:x12
`b_01.02.0050`	`c0050`	Hierarchy of the entity within the group (where applicable)	Closed set of options	eba_RP:x53
`b_01.02.0060`	`c0060`	LEI of the direct parent undertaking of the entity	Alphanumerical	984500CA0960470D7B49
`b_01.02.0070`	`c0070`	Date of last update	Date	2026-08-19
`b_01.02.0080`	`c0080`	Date of integration in the Register of information	Date	2021-10-13
`b_01.02.0090`	`c0090`	Date of deletion in the Register of information	Date	9999-12-31
`b_01.02.0100`	`c0100`	Currency	Currency	EUR
`b_01.02.0110`	`c0110`	Value of total assets - of the financial entity	Monetary

RT_01.03 · `B_01.03`

Comes from: Organisation model — branches. Active elements of type Branch.

Excel cell	CSV	Label	Type	Example value
`b_01.03.0010`	`c0010`	Identification code of the branch	Alphanumerical	DE-FRA-001
`b_01.03.0020`	`c0020`	LEI of the financial entity head office of the branch	Alphanumerical	984500CA0960470D7B49
`b_01.03.0030`	`c0030`	Name of the branch	Alphanumerical	Frankfurt branch
`b_01.03.0040`	`c0040`	Country of the branch	Country	eba_GA😀E

RT_02.01 · `B_02.01`

Comes from: Contracts. Contracts in DORA scope.

Excel cell	CSV	Label	Type	Example value
`b_02.01.0010`	`c0010`	Contractual arrangement reference number	Alphanumerical	THC-49
`b_02.01.0020`	`c0020`	Type of contractual arrangement	Closed set of options	eba_CO:x1
`b_02.01.0030`	`c0030`	Overarching contractual arrangement reference number	Alphanumerical
`b_02.01.0040`	`c0040`	Currency of the amount reported in RT.02.01.0050	Currency
`b_02.01.0050`	`c0050`	Annual expense or estimated cost of the contractual arrangement for the past year	Monetary	250000

RT_02.02 · `B_02.02`

Comes from: Contracts. Contracts in DORA scope, with their third party.

Excel cell	CSV	Label	Type	Example value
`b_02.02.0010`	`c0020`	Contractual arrangement reference number	Alphanumerical	THC-49
`b_02.02.0020`	`c0010`	LEI of the entity making use of the ICT service(s)	Alphanumerical	984500CA0960470D7B49
`b_02.02.0030`	`c0060`	Identification code of the ICT third-party service provider	Alphanumerical	984500DF5DDA66AE1C40
`b_02.02.0040`	`c0030`	Type of code to identify the ICT third-party service provider	Pattern	eba_qCO:qx2000
`b_02.02.0050`	`c0040`	Function identifier	Pattern	F1
`b_02.02.0060`	`c0050`	Type of ICT services	Closed set of options	eba_TA:S01
`b_02.02.0070`	`c0070`	Start date of the contractual arrangement	Date	2025-12-05
`b_02.02.0080`	`c0080`	End date of the contractual arrangement	Date	2028-12-05
`b_02.02.0090`	`c0090`	Reason of the termination or ending of the contractual arrangement	Closed set of options
`b_02.02.0100`	`c0100`	Notice period for the financial entity making use of the ICT service(s)	Natural number	90
`b_02.02.0110`	`c0110`	Notice period for the ICT third-party service provider	Natural number	90
`b_02.02.0120`	`c0120`	Country of the governing law of the contractual arrangement	Country
`b_02.02.0130`	`c0130`	Country of provision of the ICT services	Country	eba_GA:US
`b_02.02.0140`	`c0140`	Storage of data	[Yes/No]	eba_BT:x29
`b_02.02.0150`	`c0150`	Location of the data at rest (storage)	Country	eba_GA:qx2007
`b_02.02.0160`	`c0160`	Location of management of the data (processing)	Country	eba_GA:qx2007
`b_02.02.0170`	`c0170`	Sensitiveness of the data stored by the ICT third-party service provider	Closed set of options
`b_02.02.0180`	`c0180`	Level of reliance on the ICT service supporting the critical or important function.	Closed set of options	eba_ZZ:x794

Note: the two data-location rows show eba_GA:qx2007. That is the code the export writes when no country applies — either storage of data is not set to yes, or the location field is empty. A filled location exports as a country code, like eba_GA:US.

RT_02.03 · `B_02.03`

Comes from: Contracts. Contracts in DORA scope flagged as intra-group.

This example produced no rows for this table, so the example column is empty. The columns themselves are read from the export definition.

Excel cell	CSV	Label	Type
`b_02.03.0010`	`c0010`	Contractual arrangement reference number	Alphanumerical
`b_02.03.0020`	`c0020`	Contractual arrangement linked to the contractual arrangement referred in RT.02.03.0010	Alphanumerical
`b_02.03.0030`	`c0030`	Link	Fill with "true" for each populated row

RT_03.01 · `B_03.01`

Comes from: Contracts. The entity that signed, per contract in scope.

Excel cell	CSV	Label	Type	Example value
`b_03.01.0010`	`c0020`	Contractual arrangement reference number	Alphanumerical	THC-49
`b_03.01.0020`	`c0010`	LEI of the entity signing the contractual arrangement	Alphanumerical	984500CA0960470D7B49
`b_03.01.0030`	`c0030`	Link	Fill with "true" for each populated row	1

RT_03.02 · `B_03.02`

Comes from: Contracts → third party. The provider on each contract in scope.

Note: the export does not declare data types for this table, which is why the type column reads —.

Excel cell	CSV	Label	Type	Example value
`b_03.02.0010`	`c0020`	Contractual arrangement reference number	—	THC-49
`b_03.02.0020`	`c0010`	Identification code of ICT third-party service provider	—	984500DF5DDA66AE1C40
`b_03.02.0030`	`c0030`	Type of code to identify the ICT third-party service provider	—	eba_qCO:qx2000

RT_03.03 · `B_03.03`

Comes from: Contracts. The providing entity, per contract in scope.

Excel cell	CSV	Label	Type	Example value
`b_03.03.0010`	`c0010`	Contractual arrangement reference number	Alphanumerical	THC-49
`b_03.03.0020`	`c0020`	LEI of the entity providing ICT services	Alphanumerical	984500CA0960470D7B49
`b_03.03.0031`	`c0031`	Link	Fill with "true" for each populated row	1

RT_04.01 · `B_04.01`

Comes from: Contracts. The entities that use the service, per contract in scope.

This example produced no rows for this table, so the example column is empty. The columns themselves are read from the export definition.

Excel cell	CSV	Label	Type
`b_04.01.0010`	`c0020`	Contractual arrangement reference number	Alphanumerical
`b_04.01.0020`	`c0040`	LEI of the entity making use of the ICT service(s)	Alphanumerical
`b_04.01.0030`	`c0010`	Nature of the entity making use of the ICT service(s)	Closed set of options
`b_04.01.0040`	`c0030`	Identification code of the branch	Alphanumerical

RT_05.01 · `B_05.01`

Comes from: Third parties. Third parties in DORA scope.

Excel cell	CSV	Label	Type	Example value
`b_05.01.0010`	`c0010`	Identification code of the ICT third-party service provider	Alphanumerical	984500DF5DDA66AE1C40
`b_05.01.0020`	`c0090`	Type of code to identify the ICT third-party service provider	Pattern	eba_qCO:qx2000
`b_05.01.0030`	`c0110`	Additional identification code of ICT third-party service provider	Alphanumerical
`b_05.01.0040`	`c0100`	Type of additional identification code of the ICT third-party service provider	Pattern
`b_05.01.0050`	`c0080`	Legal name of the ICT third-party service provider	Alphanumerical	DILIGENT SERVICES
`b_05.01.0060`	`c0070`	Name of the ICT third-party service provider in Latin alphabet	Alphanumerical	DILIGENT SERVICES
`b_05.01.0070`	`c0060`	Type of person of the ICT third-party service provider	Closed set of options	eba_CT:x212
`b_05.01.0080`	`c0040`	Country of the ICT third-party service provider’s headquarters	Country	eba_GA:US
`b_05.01.0090`	`c0030`	Currency of the amount reported in RT.05.01.0070	Currency
`b_05.01.0100`	`c0120`	Total annual expense or estimated cost of the ICT third-party service provider	Monetary	250000
`b_05.01.0110`	`c0020`	Identification code of the ICT third-party service provider’s ultimate parent undertaking	Alphanumerical	984500DF5DDA66AE1C40
`b_05.01.0120`	`c0050`	Type of code to identify the ICT third-party service provider’s ultimate parent undertaking	Pattern	eba_qCO:qx2000

RT_05.02 · `B_05.02`

Comes from: Contracts → third party. The service supplied under each contract in scope.

Excel cell	CSV	Label	Type	Example value
`b_05.02.0010`	`c0030`	Contractual arrangement reference number	Alphanumerical	THC-49
`b_05.02.0020`	`c0010`	Type of ICT services	Closed set of options	eba_TA:S01
`b_05.02.0030`	`c0040`	Identification code of the ICT third-party service provider	Alphanumerical	984500DF5DDA66AE1C40
`b_05.02.0040`	`c0020`	Type of code to identify the ICT third-party service provider	Pattern	eba_qCO:qx2000
`b_05.02.0050`	`c0050`	Rank	Natural number	1
`b_05.02.0060`	`c0060`	Identification code of the recipient of sub-contracted ICT services	Alphanumerical	984500DF5DDA66AE1C40
`b_05.02.0070`	`c0070`	Type of code to identify the recipient of sub-contracted ICT services	Pattern	eba_qCO:qx2000

RT_06.01 · `B_06.01`

Comes from: Organisation model — functions. Elements of type Function.

Excel cell	CSV	Label	Type	Example value
`b_06.01.0010`	`c0040`	Function Identifier	Pattern	F1
`b_06.01.0020`	`c0010`	Licenced activity	Closed set of options	eba_TA:x185
`b_06.01.0030`	`c0050`	Function name	Alphanumerical	Claims Handler
`b_06.01.0040`	`c0060`	LEI of the financial entity	Alphanumerical	984500CA0960470D7B49
`b_06.01.0050`	`c0070`	Criticality or importance assessment	Closed set of options	eba_BT:x29
`b_06.01.0060`	`c0080`	Reasons for criticality or importance	Alphanumerical
`b_06.01.0070`	`c0090`	Date of the last assessment of criticality or importance	Date	2026-08-17
`b_06.01.0080`	`c0100`	Recovery time objective of the function	Natural number	4
`b_06.01.0090`	`c0020`	Recovery point objective of the function	Natural number	1
`b_06.01.0100`	`c0030`	Impact of discontinuing the function	Closed set of options	eba_ZZ:x791

RT_07.01 · `B_07.01`

Comes from: Contracts → third party. The risk assessment of each service in scope.

Excel cell	CSV	Label	Type	Example value
`b_07.01.0010`	`c0020`	Contractual arrangement reference number	Alphanumerical	THC-49
`b_07.01.0020`	`c0010`	Identification code of the ICT third-party service provider	Alphanumerical	984500DF5DDA66AE1C40
`b_07.01.0030`	`c0030`	Type of code to identify the ICT third-party service provider	Pattern	eba_qCO:qx2000
`b_07.01.0040`	`c0040`	Type of ICT services	Closed set of options	eba_TA:S01
`b_07.01.0050`	`c0050`	Substitutability of the ICT third-party service provider	Closed set of options	eba_ZZ:x962
`b_07.01.0060`	`c0060`	Reason if the ICT third-party service provider is considered not substitutable or difficult to be substitutable	Closed set of options
`b_07.01.0070`	`c0070`	Date of the last audit on the ICT third-party service provider	Date	2026-06-19
`b_07.01.0080`	`c0080`	Existence of an exit plan	[Yes/No]	eba_BT:x29
`b_07.01.0090`	`c0090`	Possibility of reintegration of the contracted ICT service	Closed set of options	eba_ZZ:x798
`b_07.01.0100`	`c0100`	Impact of discontinuing the ICT services	Closed set of options	eba_ZZ:x791
`b_07.01.0110`	`c0110`	Are there alternative ICT third-party service providers identified?	Closed set of options
`b_07.01.0120`	`c0120`	Identification of alternative ICT TPP	Alphanumerical

Coverage

101 columns across 14 reporting tables, plus a terminology sheet the export adds for reference.
12 tables were checked against a real export run, column by column, with a worked example in each cell.
2 tables produced no rows in that run — RT_02.03, RT_04.01 — so their columns are listed from the export definition but no example value is shown. The column order and codes are still authoritative.

Known limitations

This is what the platform exports, not what your supervisor requires. Column coverage is not the same as a compliant filing.
Empty in, empty out. A column whose source field is blank exports blank; the export does not stop for it.
Only records in DORA scope are exported, so a table can be legitimately empty.

Reference: platform fields to Register of Information tables

How to read this page

RT_01.01 · B_01.01

RT_01.02 · B_01.02

RT_01.03 · B_01.03

RT_02.01 · B_02.01

RT_02.02 · B_02.02

RT_02.03 · B_02.03

RT_03.01 · B_03.01

RT_03.02 · B_03.02

RT_03.03 · B_03.03

RT_04.01 · B_04.01

RT_05.01 · B_05.01

RT_05.02 · B_05.02

RT_06.01 · B_06.01

RT_07.01 · B_07.01