Terminology and definitions fields
reference brazil Updated Sep 10, 2026 2 min read tprm-dora-roi-terminology-definitions-reference.md
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 |
Keywords DORARegister of InformationB\_99.01terminology definitionsTPRM
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--- 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/governance-risk-compliance/third-party-risk-management/tprm-dora-roi-terminology-definitions-reference.html release: brazil 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|
| 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/governance-risk-compliance/third-party-risk-management/tprm-dora-roi-terminology-definitions-reference.html |
| release | brazil |
| product | Third-party Risk Management |
| classification | third-party-risk-management |
| topic_type | reference |
| last_updated | 2026-09-10 |
| reading_time_minutes | 2 |
| keywords | DORARegister of InformationB\_99.01terminology definitionsTPRM |
| breadcrumb | RoI export terminologyRegister of information regulatory packagesUse digital resilience third-party registersThird-party Risk ManagementGovernanceRiskand Compliance |