Workflow

DORA / CSSF Register of Information package

How OneComply prepares explicit EBA table source rows, validates the official RoI table set, and generates the plain XBRL-CSV ZIP package for CSSF/eDesk upload.

Owner: Compliance EngineeringLast reviewed: 2026-05-16

Official tables

15

EBA DORA RoI table set B_01.01-B_99.01

Package format

ZIP

Plain XBRL-CSV layout with report metadata

Tenant scope

Org

Source rows and export packages are org-scoped

Submission

External

CSSF/eDesk receipt evidence is recorded separately

What OneComply Generates

OneComply generates the DORA Register of Information package using the EBA plain XBRL-CSV structure: metadata, filing indicators, parameters, and all 15 official data table CSV files. The output is a ZIP package for customer upload through the competent-authority channel, such as CSSF eDesk in Luxembourg.

The generator uses explicit source rows keyed by official EBA table IDs and column IDs. It does not infer regulator-controlled values from generic vendor fields.

Dashboard Workflow

  1. Confirm the organization LEI and CSSF eDesk readiness in Settings.
  2. Open Dashboard → CSSF → ROI Submission.
  3. Paste or import official EBA source rows in the source-row panel.
  4. Review validation errors by table.
  5. Generate the official-format ZIP package when validation is clean.
  6. Upload the package through CSSF/eDesk and record receipt/reference evidence externally in OneComply.

Validation Boundary

  • Unknown official table IDs are rejected.
  • Unknown table columns are rejected.
  • Required official cells must be present for populated rows.
  • Date and boolean cells use strict formats.
  • Package generation fails closed if required source tables are empty.

No automatic authority submission

OneComply prepares and validates the package. CSSF/eDesk upload, acceptance, rejection, and feedback remain external authority events and must be evidenced with receipt/reference records before the report is treated as accepted.