Template Reference | DORA Register of Information

The DORA Register of Information consists of 15 templates organized into 8 groups, as set out in the annexes to Commission Implementing Regulation (EU) 2024/2956. Each template captures a specific aspect of the entity's ICT third-party service arrangements.

Templates are interconnected through foreign-key relationships — a value entered in one template often references a record in another. The table below summarizes each template, and the relationship diagram further down shows how they connect.

Template Summary

Entity Information

Code	Name	Fields	FK References
B_01.01	Entity maintaining the registerIdentifies the financial entity responsible for maintaining the register of information.	6 total 4 mandatory	—
B_01.02	List of entities within the scope of consolidationIdentifies all entities within the group scope of the register.	11 total 9 mandatory	—
B_01.03	List of branchesIdentifies branches of entities located outside their home country.	4 total 4 mandatory	`B_01.02`

Contractual Arrangements

Code	Name	Fields	FK References
B_02.01	Contractual arrangements - General informationLists all ICT third-party service contractual arrangements.	5 total 4 mandatory	—
B_02.02	Contractual arrangements - Specific informationDetailed information on services, functions, and contractual terms.	18 total 8 mandatory	`B_02.01B_05.01B_06.01`
B_02.03	Intra-group contractual arrangementsLinks intra-group arrangements to related external provider contracts.	2 total 2 mandatory	`B_02.01`

Signatories

Code	Name	Fields	FK References
B_03.01	Entities signing contractual arrangementsIdentifies financial entities that are signatories to ICT service contracts.	2 total 2 mandatory	`B_02.01`
B_03.02	ICT third-party service providers signing contractsIdentifies ICT providers that are signatories to contracts.	3 total 3 mandatory	`B_02.01B_05.01`
B_03.03	Financial entities providing ICT servicesIdentifies intra-group financial entities acting as ICT service providers.	2 total 2 mandatory	`B_02.01B_01.02`

Service Usage

Code	Name	Fields	FK References
B_04.01	Entities making use of ICT servicesLists financial entities that use the ICT services under each arrangement.	4 total 3 mandatory	`B_02.01B_01.02B_01.03`

ICT Providers

Code	Name	Fields	FK References
B_05.01	ICT third-party service providersComprehensive identification and details of ICT service providers.	12 total 6 mandatory	—
B_05.02	ICT service supply chainMaps provider relationships, subcontracting hierarchy and supply chain.	7 total 5 mandatory	`B_02.01B_05.01`

Functions

Code	Name	Fields	FK References
B_06.01	Functions identificationEntity-specific function taxonomy for classifying ICT-supported functions.	10 total 5 mandatory	—

Assessments

Code	Name	Fields	FK References
B_07.01	Assessments of ICT services supporting critical or important functionsRisk and performance assessments for critical/important ICT services.	10 total 3 mandatory	`B_02.01B_06.01`

Definitions

Code	Name	Fields	FK References
B_99.01	Entity definitionsInternal terminology and closed-list value definitions provided by the entity.	3 total 3 mandatory	—

Foreign Key Relationships

The diagram below shows how templates reference each other through foreign-key columns. An arrow from A to B means "A contains a field that must reference a record in B."

ENTITY INFORMATION
  B_01.01  Entity maintaining the register
  B_01.02  Entities in consolidation
  B_01.03  Branches
      |___ c0020 (head office LEI) ---> B_01.02.c0010

CONTRACTUAL ARRANGEMENTS
  B_02.01  General information (arrangement refs - the central hub)
  B_02.02  Specific information
      |___ c0010 (arrangement ref)  ---> B_02.01.c0010
      |___ c0030 (provider code)    ---> B_05.01.c0010
      |___ c0050 (function ID)      ---> B_06.01.c0010
  B_02.03  Intra-group links
      |___ c0010 (intra-group ref)  ---> B_02.01.c0010
      |___ c0020 (linked ext ref)   ---> B_02.01.c0010

SIGNATORIES
  B_03.01  Entity signatories
      |___ c0010 (arrangement ref)  ---> B_02.01.c0010
  B_03.02  Provider signatories
      |___ c0010 (arrangement ref)  ---> B_02.01.c0010
      |___ c0020 (provider code)    ---> B_05.01.c0010
  B_03.03  Financial entity providers
      |___ c0010 (arrangement ref)  ---> B_02.01.c0010
      |___ c0020 (entity LEI)       ---> B_01.02.c0010

SERVICE USAGE
  B_04.01  Entities using ICT services
      |___ c0010 (arrangement ref)  ---> B_02.01.c0010
      |___ c0020 (entity LEI)       ---> B_01.02.c0010
      |___ c0040 (branch code)      ---> B_01.03.c0010

ICT PROVIDERS
  B_05.01  Provider details (provider codes - referenced by many)
  B_05.02  Supply chain
      |___ c0010 (arrangement ref)  ---> B_02.01.c0010
      |___ c0030 (provider code)    ---> B_05.01.c0010
      |___ c0060 (sub-contractor)   ---> B_05.01.c0010

FUNCTIONS
  B_06.01  Function identification (function IDs - referenced by B_02.02, B_07.01)

ASSESSMENTS
  B_07.01  Assessments
      |___ c0010 (arrangement ref)  ---> B_02.01.c0010
      |___ c0020 (function ID)      ---> B_06.01.c0010

DEFINITIONS
  B_99.01  Entity definitions (no FK references)

Key Hub Templates

Three templates act as central "hubs" that are heavily referenced by others:

B_02.01 (Contractual arrangements) — Referenced by B_02.02, B_02.03, B_03.01, B_03.02, B_03.03, B_04.01, B_05.02, and B_07.01. Every arrangement reference number you create here is the key identifier used across the register.
B_05.01 (ICT providers) — Referenced by B_02.02, B_03.02, and B_05.02. Provider identification codes entered here are used to link providers to contracts and supply chains.
B_06.01 (Functions) — Referenced by B_02.02 and B_07.01. Function identifiers link ICT services to the business functions they support.

Column Data Types

Each column in the templates uses one of the following data types:

Type	Format	Example
`text`	Free text, with maximum length constraint	Acme Corp
`lei`	20 alphanumeric characters (ISO 17442)	529900T8BM49AURSDO55
`country`	ISO 3166-1 alpha-2 code	DE, FR, LV
`currency`	ISO 4217 code	EUR, USD, GBP
`date`	yyyy-mm-dd	2025-12-31
`monetary`	Numeric value without currency symbols	150000
`number`	Integer or decimal	24, 1.5
`select`	Closed list — predefined enum values only	CA_1, ICT_8, DS_3

For the full list of closed-list (enum) values accepted in select fields, see the dropdown options in each template's data entry form. The Validation Guide explains how these types are checked.