--- title: Level 4 LEI Validation Report columns description: The Level 4 LEI Validation Report \(Level4\_LEI\_Validation\_Report.csv\) is generated during Plain-CSV Reporting Package download. It lists the validation result for each Legal Entity Identifier \(LEI\) code found in the reporting package. locale: en-US canonical_url: https://www.servicenow.com/docs/r/australia/governance-risk-compliance/lei-validation-report.html release: australia topic_type: reference last_updated: "2026-05-15" reading_time_minutes: 4 keywords: [LEI validation, GLEIF, DORA, Level 4 LEI Validation Report] breadcrumb: [Validate LEI codes, Using Digital resilience third-party registers, Maintaining Digital resilience third-party registers, Manage, Operational Resilience, Governance, Risk, and Compliance] --- # Level 4 LEI Validation Report columns The Level 4 LEI Validation Report \(`Level4_LEI_Validation_Report.csv`\) is generated during Plain-CSV Reporting Package download. It lists the validation result for each Legal Entity Identifier \(LEI\) code found in the reporting package. The report is included in `Consolidated_Reports.zip` alongside the Level 3 DPM Validation Summary. It covers LEI codes sourced from the DORA reporting tables that contain LEI fields. This includes Legal entities \(B.01.02\), ICT third-party service providers \(B.05.01\), and other sheets where LEI codes appear. Each row in the report represents a single LEI code occurrence, ordered by sheet name and then row number. For information on how to review and resolve validation results, see [Validate Legal Entity Identifier codes for DORA reporting](https://raw.githubusercontent.com/ServiceNow/ServiceNowDocs/australia/markdown/australia/governance-risk-compliance/validate-lei.md). **Note:** Name, Country, Entity Status, and Registration Status values are derived from the GLEIF API response used during validation. \[Omitted image "l4-lei.png"\] Alt text: Level 4 LEI Validation Report \(Level4\_LEI\_Validation\_Report.csv\)
| Column | Description |
|---|---|
| Sheet Name | The DORA reporting table that contains the LEI code, for example, `b_01.02` or `b_05.01`. |
| Row Number | The row number of the LEI code within the generated CSV sheet. Use this value together with Sheet Name to locate the specific record in the reporting package. |
| Column | The column identifier within the source reporting table that contains the LEI code, for example, `c0010`. Use this value together with Sheet Name and Row Number to precisely locate the field. |
| LEI Code | The Legal Entity Identifier code that was validated, as stored in the digital resilience register. |
| LEI Format Valid | Indicates whether the LEI code meets the ISO 17442 format requirement: 20 characters, with the first 18 characters being uppercase alphanumeric and the last two being digits. Values: `Yes` or `No`. If No, the LEI is not sent to GLEIF for further validation. |
| LEI Checksum Valid | Indicates whether the LEI code passes the MOD 97-10 checksum as specified by ISO 17442. Values: `Yes` or `No`. If No, the Validation Result is Fail regardless of other results. |
| LEI Found | Indicates whether the LEI code exists in the GLEIF database. Values: `Yes`, `No`, or `N/A` \(when the GLEIF API was unavailable during validation\). |
| Entity Status | The entity registration status returned by GLEIF. Expected value for a valid LEI is `ACTIVE`. Other values include `INACTIVE` and `NULL` when the LEI is not found. `N/A` when the GLEIF API is unavailable. |
| Entity Status | `ISSUED`. Other values include `LAPSED`, `RETIRED`, `PENDING_VALIDATION`, and `ANNULLED`. Empty when the LEI is not found. `N/A` when the API is unavailable. |
| Entity Name \(Input\) | The entity name as recorded in the digital resilience register for this LEI code. |
| Name \(GLEIF\) | The legal name returned by the GLEIF database for this LEI code. Empty when the LEI is not found. `N/A` when the API is unavailable. |
| Name Match | Indicates whether the entity name in the system matches the legal name returned by GLEIF for this LEI code. Values: `Match`, `No match`, or `N/A`. A mismatch results in a `Warning` rather than a `Fail`. |
| Country code \(Input\) | The country code as recorded in the digital resilience register for this LEI code. |
| Country code \(GLEIF\) | The country returned by the GLEIF database for this LEI code. For legal entities also appearing in B.01.02, this reflects the registered country. For third-party-only rows in B.05.01, this reflects the headquarters country. Empty when the LEI is not found. `N/A` when the API is unavailable. |
| Country Match | Indicates whether the country code in the system matches the country returned by GLEIF for this LEI code. Values: `Match`, `No match`, or `N/A`. A mismatch results in a `Warning` rather than a `Fail`. |
| Corroboration Level | The GLEIF corroboration level indicating how thoroughly the record has been verified against authoritative public sources. Values: `FULLY_CORROBORATED`: all mandatory fields verified; `PARTIALLY_CORROBORATED`: some fields verified; `ENTITY_SUPPLIED_ONLY`: data provided by the entity. This field does not affect the Validation Result. |
| Validation Result | The overall validation outcome for this LEI code. Values: `Pass`, `Warning`, `Fail`, or `N/A`. Validation logic: - `Fail`: LEI Conditions apply: Format Valid = No, Checksum Valid = No, LEI Found = No, Entity Status is not ACTIVE, or Registration Status not ACTIVE or ISSUED. - `Warning`: LEI is found and active/issued, but Name Match or Country Match is `No match`. - `Pass`: All validation checks pass and Name and Country match GLEIF data. - `N/A`: GLEIF API was unavailable during validation. |
| Validation Messages | A descriptive message explaining the validation result, for example, "LEI not found in GLEIF database" or "Entity name mismatch". Use this message to identify the issue and determine the required correction. |