The xBRL-CSV export generates the regulatory submission files required under DORA's Implementing Technical Standards (ITS). The export produces 15 ESA template tables in CSV format, packaged into a ZIP archive for submission to your national competent authority.
Export Process
From the DORA dashboard, click the "xBRL-CSV Export" button, or navigate to Register of Information and select the export option.
Before generating files, the system runs a comprehensive validation across all your register data. This checks for missing required fields, inconsistent references, and data quality issues. Validation results show error and warning counts with detailed issue descriptions (see the Register of Information article for validation details).
If there are errors, resolve them before proceeding for a clean export. Warnings are advisory and will not prevent export, but may cause issues with the regulator's validation tools.
Click the "Generate Export" button. A loading state will display while the system compiles all 15 template tables into CSV files.
Once generation completes, the result section shows the generated date and time, plus download options:
- ZIP download — a single archive containing all 15 CSV files
- Individual CSV downloads — download any single template file separately
ESA Template Tables
The export produces the following 15 template tables as defined by the ESA ITS:
| Template Code | Title | Description |
|---|---|---|
B_01.01 | Entity maintaining the register | Identification data of the financial entity responsible for maintaining the register of information. |
B_01.02 | Entities within scope | List of all entities within the scope of the register, including subsidiaries and group entities. |
B_01.03 | Branches | Branches of the financial entities included in the register, with location details. |
B_02.01 | Contractual arrangements (general) | General information on all contractual arrangements for ICT services. |
B_02.02 | Contractual arrangements (specific) | Specific details including data locations, governing law, and notice periods. |
B_02.03 | Intra-group arrangements | Contractual arrangements between entities within the same corporate group. |
B_03.01 | Entities signing (receiver) | Financial entities that are party to the contractual arrangements as the receiver of services. |
B_03.02 | ICT providers signing | ICT third-party service providers that are party to the contractual arrangements. |
B_03.03 | Entities providing (intra-group) | Group entities providing ICT services under intra-group arrangements. |
B_04.01 | Entities making use of ICT | Financial entities making use of the ICT services provided under each arrangement. |
B_05.01 | ICT third-party service providers | Detailed information on each ICT provider: LEI, country, type, criticality, person type. |
B_05.02 | ICT service supply chains | Sub-outsourcing chain details including sub-provider identification and tier levels. |
B_06.01 | Functions identification | Business functions supported by ICT services, with criticality and recovery objectives. |
B_07.01 | Assessment of ICT services | Risk assessments, substitutability scores, exit strategies, and concentration risk flags. |
B_99.01 | Internal definitions | Entity-specific definitions, internal codes, and reference data used in the register. |