Create New ICT third-party service provider form
On the Create New ICT third-party service provider form, fill in the fields.
| Field | Description |
|---|---|
| Type of code to identify the ICT third-party service provider | Type of code that is used to identify the ICT third-party service provider. Available options are:
Note: This field is a choice list aligned with regulator-defined identification systems. In some contexts, such as when populated from an associated third party or engagement, the field may be read-only and auto-populated. |
| Country code of ICT third-party service provider | Country code associated with the ICT third-party service provider, based on the country where the identification code \(such as CRN, VAT, PNR, or NIN\) is issued. |
| Code \(CRN or VAT or PNR or NIN\) of ICT third-party provider | Identification number of the ICT third-party service provider, corresponding to the selected country-specific identification type, such as Company Registration Number \(CRN\), Value-added Tax Identification Number \(VAT\), Passenger Name Record \(PNR\), or National Identification Number \(NIN\). |
| Identification code of ICT third-party service provider | Identification code of the ICT third-party service provider.Note: When the Type of code is set to LEI and you enter or update this field, the system validates the code against the GLEIF database and auto-populates the Legal name and Country of headquarters fields. If you then edit those fields to values that no longer match GLEIF data, an inline warning is displayed on the edited field. For more information, see Validate Legal Entity Identifier codes for DORA reporting. |
| Type of additional identification code to identify the ICT service provider | Type of additional identification code to identify the ICT service provider. Available options are:
Note: This field is a choice list aligned with regulator-defined identification systems and may be read-only when auto-populated from related records. |
| Additional identification code to identify the ICT third-party service provider | Additional identification code to identify the ICT third-party service provider. |
| Type of person of the ICT third-party service provider | Type of person of the ICT third-party service provider. Available options are:- Legal person, excluding individual acting in a business capacity - Individual acting in a business capacity |
| Country of the ICT third-party service provider’s headquarters | Country where the ICT third-party service provider’s headquarters is located. |
| Legal name of the ICT third-party service provider | Legal name of the ICT third-party service provider. |
| Name of the ICT third-party service provider | Name of the ICT third-party service provider. This field can list a commonly used brand name or trading name that the ICT third-party service provider operates under, which might not exactly match the legal name. |
| Currency | Currency of the country where the ICT third-party service provider’s headquarters is located. |
| Total annual expense or estimated cost of the ICT third-party service provider | Total annual expense or estimated cost of the ICT third-party service provider.Note: Provider‑level annual expense totals may be automatically aggregated during report generation when all contracts meet the required criteria. For more information, see Currency conversion and third-party total expense aggregation. |
| Is the third party the ultimate third party? | Option to confirm whether the third party is the ultimate third party. Available options are:
|
| Identification code of the ICT service provider’s ultimate parent undertaking | Identification code of the ICT service provider’s ultimate parent. |
| Type of code to identify the ICT service provider’s ultimate parent | Type of code that is used to identify the ICT service provider’s ultimate parent. Available options are:
|