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B_05.02 ICT service supply chains

What this template is for

B_05.02 maps the supply chain behind each ICT service in each arrangement. It ranks the providers in the chain: rank 1 is the direct provider, higher ranks are subcontractors further down.

Filling it in

  • One row per arrangement, service type, provider and recipient.
  • Every provider in the chain, subcontractors included, must also be listed in B_05.01.
  • Rank 1: the direct provider. Its recipient repeats the provider's own identifier (EBA FAQ Q65).
  • Ranks are whole numbers.

AFM clarifications

Include a subcontractor when its failure would put the security or continuity of the service at risk (AFM Q&A, March 2026 (opens in a new tab)).

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.

  • Rank 1: a recipient that differs from the provider is an error.
  • Recipient (0060): must appear in B_05.01 or in B_01.02; we check both. A recipient in neither 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. The AFM still rejects it as error 807, so fix it before you file.
  • Keys: each combination of arrangement, service type, provider, rank and recipient may appear once.
  • EBA rules: the EBA publishes no business rules for this template.

Official fields

Official summary: Lists ICT service supply chains by identifying the providers in the same chain and ranking them within each ICT service and contractual arrangement. (ITS Annex I Part 1)

ColumnOfficial labelData typeKey or referenceRequiredAllowed values
c0010Contractual arrangement reference numbervarchar(255)PK; FK -> B_02.01Not nullIdentifier value as instructed by ITS/DM
c0020Type of ICT servicesvarchar(255)PKNot nullClosed set; PV B0502/LISTSERVICE
c0030Identification code of the ICT third-party service providervarchar(255)PK; FK -> B_05.01Not nullIdentifier value as instructed by ITS/DM
c0040Type of code to identify the ICT third-party service providervarchar(255)NullableClosed set; PV B0502/LISTIDTYPE
c0050RankintPKNot nullInteger; TC rule 331 applies
c0060Identification code of the recipient of sub-contracted ICT servicesvarchar(255)PK; FKNot nullIdentifier value as instructed by ITS/DM
c0070Type of code to identify the recipient of sub-contracted ICT servicesvarchar(255)NullableClosed set; PV B0502/LISTIDTYPE

From the EBA data model and validation rules, as recorded on 10 March 2026. Official labels are in English.

Official clarifications

  • c0060 Identification code of the recipient of sub-contracted ICT services: FAQ Q65: for a direct provider at rank 1, repeat the identifier reported in B_05.02.0030.

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_05.02)

Sources

  1. EBA: Preparations for reporting of DORA registers of information (opens in a new tab)
  2. EBA: DORA RoI reporting FAQ (28 March 2025) (opens in a new tab)
  3. EUR-Lex: Commission Implementing Regulation (EU) 2024/2956 (opens in a new tab)
  4. AFM: Q&A after the Q&A session, March 2026 (PDF) (opens in a new tab)