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).
| Column | Meaning | Type | Allowed values |
|---|---|---|---|
c0010 key | Contractual arrangement reference number | text | |
c0020 key | Identification code of the ICT third-party service provider | text | |
c0030 | Type of code to identify the ICT third-party service provider | code |
|
c0040 key | Type of ICT services | code |
|
c0050 | Substitutability of the ICT third-party service provider | code |
|
c0060 | Reason if the ICT third-party service provider is considered not substitutable or difficult to be substitutable | code |
|
c0070 | Date of the last audit on the ICT third-party service provider | date yyyy-mm-dd | |
c0080 | Existence of an exit plan | code |
|
c0090 | Possibility of reintegration of the contracted ICT service | code |
|
c0100 | Impact of discontinuing the ICT services | code |
|
c0110 | Are there alternative ICT third-party service providers identified? | code |
|
c0120 | Identification of alternative ICT TPP | text |
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.