Roifile

Templates

B_07.01 b_07.01.csv

Key: c0010 + c0020 + c0040. Rows with the same key are rejected (806); an empty key cell rejects the file (805). References: c0010 must exist in B_02.01; c0020 must exist in B_05.01 (807).

ColumnMeaningTypeAllowed values
c0010 keyContractual arrangement reference numbertext
c0020 keyIdentification code of the ICT third-party service providertext
c0030Type of code to identify the ICT third-party service providercode
  • 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
c0040 keyType of ICT servicescode
  • 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
c0050Substitutability of the ICT third-party service providercode
  • 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
c0060Reason if the ICT third-party service provider is considered not substitutable or difficult to be substitutablecode
  • 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
c0070Date of the last audit on the ICT third-party service providerdate yyyy-mm-dd
c0080Existence of an exit plancode
  • eba_BT:x28 Yes
  • eba_BT:x29 No
c0090Possibility of reintegration of the contracted ICT servicecode
  • eba_ZZ:x0 Not applicable
  • eba_ZZ:x798 Easy
  • eba_ZZ:x966 Difficult
  • eba_ZZ:x967 Highly complex
c0100Impact of discontinuing the ICT servicescode
  • eba_ZZ:x791 Low
  • eba_ZZ:x792 Medium
  • eba_ZZ:x793 High
  • eba_ZZ:x799 Assessment not performed
c0110Are there alternative ICT third-party service providers identified?code
  • eba_BT:x21 Assessment not performed
  • eba_BT:x28 Yes
  • eba_BT:x29 No
c0120Identification of alternative ICT TPPtext

Codes are written with their prefix exactly as shown (for example eba_GA:IE), in lower-case files named b_07.01.csv, columns in any order, header cells lower case.