---
sourceDocument: Australia Governance, Risk, and Compliance
sourceDocumentLink: https://www.servicenow.com/docs/r/australia/governance-risk-compliance

 Release :

    - australia

ft:locale :

    - en-US

ft:publication_title :

    - Australia Governance, Risk, and Compliance

ft:clusterId :

    - grc

bundleId :

    - grc

workflow :

    - Technology


---

# Terminology and definitions fields

# Terminology and definitions fields {#ariaid-title1}

Release version: Australia  
Updated September 10, 2026  
![](https://www.servicenow.com/docs/portal-asset/ico-clock) 1 minute to read  
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 {#tprm-dora-roi-terminology-definitions-reference__section_field_descriptions}

{#tprm-dora-roi-terminology-definitions-reference__table_terminology_definitions_fields__entry__2}

| 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. |
[Table 1. Terminology and definitions fields]

{#tprm-dora-roi-terminology-definitions-reference__table_terminology_definitions_fields}

## Full field mapping {#tprm-dora-roi-terminology-definitions-reference__section_full_mapping}

The rows are pre-seeded by the system and can't be created or deleted.  
{#tprm-dora-roi-terminology-definitions-reference__table_terminology_definitions_mapping__entry__5}

| 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 |
[Table 2. Terminology and definitions mapping]

{#tprm-dora-roi-terminology-definitions-reference__table_terminology_definitions_mapping}