Your vendors' subcontracting chains, shaped for the DORA register
For every vendor with a published subprocessor list, we publish the chain it declares as a CSV: the vendor, then each subprocessor it names, in the column order of EBA template B_05.02. Each row cites the document it came from.
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Sample: Datadog
| RankB_05.02.0050 | ProviderB_05.01.0050 | Passed down by | Country declared | Last verified | Evidence |
|---|---|---|---|---|---|
| 1 | Datadog 549300F6JNO0KRPO1K63 | Stored copy | |||
| 2 | Anthropic, PBC 984500B6DEB8CEBC4Z70 | Datadog | United States | Stored copy | |
| 2 | DDog Singapore PTE. LTD. | Datadog | Singapore | Stored copy | |
| 2 | Google LLC | Datadog | Germany; United States | Stored copy | |
| 2 | Hyperdoc Inc. | Datadog | United States | Stored copy | |
| 2 | Mailgun Technologies, Inc. 254900Y0R9EV77A5AI55 | Datadog | United States | Stored copy | |
| 2 | Microsoft Corporation (Azure) INR2EJN1ERAN0W5ZP974 | Datadog | United States | Stored copy | |
| 2 | OpenAI, LLC | Datadog | United States | Stored copy |
Every row is declared by Datadog's own published subprocessor list. Rank 1 is Datadog; rank 2 is each subprocessor on its list. The CSV has 19 columns; the rest hold the contract fields you fill in.
What this is not
- Declared, not contracted. Each row is what the vendor's public list says. It is not a contract and does not say which services pass down the chain.
- LEIs: filled for vendors we've verified. Identification codes (B_05.01, B_05.02) hold a curated LEI where we've verified one, and are blank otherwise.
- Yours to fill in. Service type, contract reference and criticality: we can't know them.
- Two ranks. Ranks 1 and 2 only. A subprocessor's own list is on its vendor page when we track it. Country is where the list says the entry operates, not its headquarters.
A draft to start from. Check each row against the vendor's list before it goes in a register.
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