B_99.01 Definitions from Entities making use of the ICT Services
Waarvoor dit template is
In B_99.01 licht u uw eigen definities en drempels toe achter opties die elders in het register worden gebruikt: het soort overeenkomst, de gevoeligheid van gegevens, de gevolgen van het stoppen van een functie of dienst, vervangbaarheid en terughalen van de dienst.
Invullen
- Het is een vaste matrix: één kolom per optie, zoals "Sensitiveness of the data stored by the ICT third-party service provider – High". Er is één regel met definities.
- Elke kolom is optioneel. Vul de opties in die u wilt toelichten.
- Licht bijvoorbeeld toe hoe u de gevoeligheid van gegevens in B_02.02 beoordeelt (EBA-FAQ Q67).
- Ook als u het leeg laat, wordt het template in het pakket opgegeven.
Hoe DORA Convert ermee omgaat
Ons Excel-template groepeert de kolommen per onderwerp en heeft één invoerregel voor definities. De cellen nemen vrije tekst; er zijn geen waardelijsten of typecontroles. De tekst gaat ongewijzigd het pakket in. De EBA publiceert voor dit template geen bedrijfsregels. Zie wat we controleren.
Officiële velden
Officiële samenvatting: Lists the definitions from entities making use of ICT services. (ITS Annex I Part 1; FAQ Q67)
| Kolom | Officieel label | Gegevenstype | Sleutel of verwijzing | Verplicht | Toegestane waarden |
|---|---|---|---|---|---|
| c0010 | Type of contractual arrangement - Standalone arrangement | string / internal definition | Closed matrix column | Optional content | Annotated layout closed matrix |
| c0020 | Type of contractual arrangement - Overarching arrangement | string / internal definition | Closed matrix column | Optional content | Annotated layout closed matrix |
| c0030 | Type of contractual arrangement - Subsequent or associated arrangement | string / internal definition | Closed matrix column | Optional content | Annotated layout closed matrix |
| c0040 | Sensitiveness of the data stored by the ICT third-party service provider - Low | string / internal definition | Closed matrix column | Optional content | Annotated layout closed matrix |
| c0050 | Sensitiveness of the data stored by the ICT third-party service provider - Medium | string / internal definition | Closed matrix column | Optional content | Annotated layout closed matrix |
| c0060 | Sensitiveness of the data stored by the ICT third-party service provider - High | string / internal definition | Closed matrix column | Optional content | Annotated layout closed matrix |
| c0070 | Impact of discontinuing the function - Low | string / internal definition | Closed matrix column | Optional content | Annotated layout closed matrix |
| c0080 | Impact of discontinuing the function - Medium | string / internal definition | Closed matrix column | Optional content | Annotated layout closed matrix |
| c0090 | Impact of discontinuing the function - High | string / internal definition | Closed matrix column | Optional content | Annotated layout closed matrix |
| c0100 | Substitutability of the ICT third-party service provider - Not substitutable | string / internal definition | Closed matrix column | Optional content | Annotated layout closed matrix |
| c0110 | Substitutability of the ICT third-party service provider - Highly complex substitutability | string / internal definition | Closed matrix column | Optional content | Annotated layout closed matrix |
| c0120 | Substitutability of the ICT third-party service provider - Medium complexity in terms of substitutability | string / internal definition | Closed matrix column | Optional content | Annotated layout closed matrix |
| c0130 | Substitutability of the ICT third-party service provider - Easily substitutable | string / internal definition | Closed matrix column | Optional content | Annotated layout closed matrix |
| c0140 | Possibility of reintegration of the contracted ICT service - Easy | string / internal definition | Closed matrix column | Optional content | Annotated layout closed matrix |
| c0150 | Possibility of reintegration of the contracted ICT service - Difficult | string / internal definition | Closed matrix column | Optional content | Annotated layout closed matrix |
| c0160 | Possibility of reintegration of the contracted ICT service - Highly complex | string / internal definition | Closed matrix column | Optional content | Annotated layout closed matrix |
| c0170 | Impact of discontinuing the ICT services - Low | string / internal definition | Closed matrix column | Optional content | Annotated layout closed matrix |
| c0180 | Impact of discontinuing the ICT services - Medium | string / internal definition | Closed matrix column | Optional content | Annotated layout closed matrix |
| c0190 | Impact of discontinuing the ICT services - High | string / internal definition | Closed matrix column | Optional content | Annotated layout closed matrix |
Uit het datamodel en de validatieregels van de EBA, zoals vastgelegd op 10 maart 2026. Officiële labels zijn Engelstalig.
Officiële verduidelijkingen
- B_02.02 data sensitivity and B_99.01: Data sensitivity in B_02.02.0170 is defined internally by the financial entity, and B_99.01 may be used to explain that internal assessment. (FAQ Q67)
EBA-validatieregels
De EBA publiceert voor deze template geen validatieregels.