--- title: Terminology and definitions fields description: Field descriptions and the full set of closed-set options for the Terminology and definitions list, used to populate the DORA B\_99.01 Register of Information export. locale: en-US canonical_url: https://www.servicenow.com/docs/r/australia/governance-risk-compliance/third-party-risk-management/tprm-dora-roi-terminology-definitions-reference.html release: australia product: Third-party Risk Management classification: third-party-risk-management topic_type: reference last_updated: "2026-09-10" reading_time_minutes: 2 keywords: [DORA, Register of Information, B\_99.01, terminology definitions, TPRM] breadcrumb: [RoI export terminology, Register of information regulatory packages, Use digital resilience third-party registers, Third-party Risk Management, Governance, Risk, and Compliance] --- # Terminology and definitions fields Field descriptions and the full set of closed-set options for the **Terminology and definitions** list, used to populate the DORA B\_99.01 Register of Information export. ## Field descriptions |Field|Description| |-----|-----------| |Row ID|Unique identifier for one of the 19 fixed rows, for example `R0010`.| |Column Code|The Register of Information field that the option applies to, using EBA template and field numbering, for example `B_02.01.0020` refers to field 0020 on template B\_02.01.| |Column Name|The name of the field on the referenced RoI template, for example `Type of contractual arrangement`.| |Option|The specific closed-set value from the referenced field that this row defines, for example `1.Standalone arrangement`.| |Description|Your organization's internal definition of the option. This is the only editable field. If left blank, the B\_99.01 export still succeeds with an empty value for that option.| |Order|The row's position in the B\_99.01 CSV export.| ## Full field mapping The rows are pre-seeded by the system and can't be created or deleted. |Row ID|Column Code|Column Name|Option|Order| |------|-----------|-----------|------|-----| |R0010|B\_02.01.0020|Type of contractual arrangement|1. Standalone arrangement|10| |R0020|B\_02.01.0020|Type of contractual arrangement|2. Overarching arrangement|20| |R0030|B\_02.01.0020|Type of contractual arrangement|3. Subsequent or associated arrangement|30| |R0040|B\_02.02.0170|Sensitiveness of the data stored by the ICT third-party service provider|1. Low|40| |R0050|B\_02.02.0170|Sensitiveness of the data stored by the ICT third-party service provider|2. Medium|50| |R0060|B\_02.02.0170|Sensitiveness of the data stored by the ICT third-party service provider|3. High|60| |R0070|B\_06.01.0110|Impact of discontinuing the function|1. Low|70| |R0080|B\_06.01.0110|Impact of discontinuing the function|2. Medium|80| |R0090|B\_06.01.0110|Impact of discontinuing the function|3. High|90| |R0100|B\_07.01.0050|Substitutability of the ICT third-party service provider|1. Not substitutable|100| |R0110|B\_07.01.0050|Substitutability of the ICT third-party service provider|2. Highly complex substitutability|110| |R0120|B\_07.01.0050|Substitutability of the ICT third-party service provider|3. Medium complexity in terms of substitutability|120| |R0130|B\_07.01.0050|Substitutability of the ICT third-party service provider|4. Easily substitutable|130| |R0140|B\_07.01.0090|Possibility of reintegration of the contracted ICT service|1. Easy|140| |R0150|B\_07.01.0090|Possibility of reintegration of the contracted ICT service|2. Difficult|150| |R0160|B\_07.01.0090|Possibility of reintegration of the contracted ICT service|3. Highly complex|160| |R0170|B\_07.01.0100|Impact of discontinuing the ICT services|1. Low|170| |R0180|B\_07.01.0100|Impact of discontinuing the ICT services|2. Medium|180| |R0190|B\_07.01.0100|Impact of discontinuing the ICT services|3. High|190|