B_03.02 ICT third-party service providers signing the Contractual arrangements for providing ICT service(s)
What this template is for
B_03.02 lists, per arrangement, the ICT third-party service providers that signed it to provide ICT services.
Filling it in
- Reuse the reference numbers from B_02.01.
- Reuse provider identifiers and identifier types exactly as listed in B_05.01.
- Every contract and provider pair in B_02.02 should have its row here.
How DORA Convert handles it
Our Excel template has a sheet named after this template. Each column header carries a note with what to enter, an example and the official source. Drop-down cells show each option as a label with its EBA code; the package carries the code. Errors block the package; warnings do not. See what we check.
- Pairs from B_02.02: once this sheet holds data, every contract and provider pair in B_02.02 must appear here, following the EBA taxonomy's reference between the two tables. A missing pair is an error.
- References: an arrangement missing from B_02.01 or a provider missing from B_05.01 is a warning, because the data model does not name the target tables.
- Identifier type: must be a code from the EBA list, such as LEI or EUID.
- EBA rules: the EBA publishes no business rules for this template.
Official fields
Official summary: Lists the ICT third-party service providers signing the contractual arrangements for providing ICT services. (ITS Annex I Part 1)
| Column | Official label | Data type | Key or reference | Required | Allowed values |
|---|---|---|---|---|---|
| c0010 | Contractual arrangement reference number | varchar(255) | PK; FK -> B_02.01 | Not null | Identifier value as instructed by ITS/DM |
| c0020 | Identification code of ICT third-party service provider | varchar(255) | PK; FK -> B_05.01 | Not null | Identifier value as instructed by ITS/DM |
| c0030 | Type of code to identify the ICT third-party service provider | varchar(255) | Nullable | Closed set; PV B0302/LISTIDTYPE |
From the EBA data model and validation rules, as recorded on 10 March 2026. Official labels are in English.
EBA validation rules
The EBA publishes no validation rules for this template.
Official note: No DORA validation rules are listed for this template. (VR table B_03.02)