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

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    - xanadu

ft:locale :

    - en-US

ft:publication_title :

    - Xanadu Governance, Risk, and Compliance

ft:clusterId :

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bundleId :

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workflow :

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---

# Create New Excel download/upload request form

# Create New Excel download/upload request form {#ariaid-title1}

* Release version: Xanadu
* 
* Updated July 31, 2025
* 
* ![](https://www.servicenow.com/docs/portal-asset/ico-clock) 1 minute to read

Use the Create New Excel download/upload request form to capture all the information that you need to create a download/upload request for Digital resilience third-party registers using the Third-party Risk Management application. As a third-party risk manager or third-party risk assessor you can create an Excel download/upload request record.
{#tprm-excel-upload-download-req__table_aqy_k2x_rvb__entry__2}

| Field | Description |
|-|-|
| Short description | Brief description of the request. For example, legal_entity_template. |
| Type | Types of download request. The choices are as follows: * Excel master template * Plain-csv reporting package * Assessments * Branches * Contracts * Functions * Legal entities * Supply chains * Third parties * Third-party engagements {#tprm-excel-upload-download-req__ul_r2y_ckr_xcc} |
| Number | Number of the request. This field is auto-filled. |
| Request type | Type of the request. The choices are as follows: * Upload * Download {#tprm-excel-upload-download-req__ul_cvn_3bd_zvb} |
| State | State of the record. This field is auto-filled to Draft state. |
| Entity maintaining the register of info Note: These fields appear when you select Excel master template or Plain-csv reporting packageas the Type. ||
| LEI of the entity maintaining the register of information | Entity maintaining and updating the register of information using the LEI, 20-character, alpha-numeric code based on the ISO 17442 standard. |
| Name of entity | Legal name of the entity that maintains and updates the register of information. |
| Country of entity | Country where the license or the registration of the entity, as listed in the information register, was issued. |
| Type of entity | Types of the entity. The options include the following: * Credit institutions * Investment firms * Central counterparties (CCPs) * Asset management companies * Account information service providers * Electronic money institutions * Crypto-asset service providers * Central security depository * Trading venues * Trade repositories * Payment institution * Other financial entity * Securitization repository * Crowdfunding service providers * Administrator of critical benchmarks * Credit rating agency * Institutions for occupational retirement provision * Insurance intermediaries, reinsurance intermediaries and ancillary insurance intermediaries * Insurance and reinsurance undertakings * Data reporting service providers * Managers of alternative investment funds * Non-financial entity: Other than ICT intra-group service provider * Non-financial entity: ICT intra-group service provider * Issuers of asset-referenced tokens {#tprm-excel-upload-download-req__ul_pqv_j25_ddd} |
| Competent authority | The competent authority according to Article 46 of Regulation (EU) 2022/2554 to which the register of information is reported. |
| Date of reporting | The ISO 8601 (yyyy-mm-dd) code of the date of reporting |
| Base currency | Currency used for reporting monetary values in the report. For example, US Dollar or Euro. |
| Report type | Specifies whether the report covers a single entity Individual or a Consolidated group of entities. |
[Table 1. Create New Excel download/upload request form]

{#tprm-excel-upload-download-req__table_aqy_k2x_rvb}