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Fix EBA DORA Register of Information Error 808 & 714 Foreign-Key Rejections (xBRL-CSV)

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Failure Prevented: Fixes EBA Error 808/714 broken vendor links, cyclic supply ranks & invalid 20-char LEI check digits (saves EUR 5,000+ consulting).
1. Export ICT Vendor Sheet: Export your draft DORA CSV/JSON tables (B_01, B_02, B_05) or rejected EBA .zip.
2. Drop Into Validator: Scan foreign keys, GLEIF LEI Mod 97-10 check digits, and eba_GA:/eba_CU: prefixes.
3. Review Supply-Chain Graph: See broken links highlighted in red vs repaired 116/116 PASS package.
Drop ICT Vendor Register CSV/XLSX or Rejected EBA .ZIP (.csv, .json, .zip)
Drop anywhere on screen or tap to choose file · Instant X-Ray in RAM (no registration)
Pre-Pay Deterministic X-Ray · 3 Structural Defects Caught SHA-256: — · Confidence: 99.4%


      
Verified Ready Package: Submission-Ready EBA v4.2 OIM xBRL-CSV Archive (B_01–B_99, 116/116 Rules PASS)
Done! Where to upload / apply your fixed file (30s):
1. Download OIM xBRL-CSV Bundle: Contains META-INF/reportPackage.json, parameters.csv, FilingIndicators.csv & b_*.csv.
2. Upload to National Competent Authority: Submit directly to BaFin / ACPR / DNB / Central Bank portal.
3. Archive Proof: Keep the referential integrity check report in your DORA compliance folder.
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