Reporting Company Reporting Country Full Name

BANCO SANTANDER (MEXIC Mexico SANDRA LOPEZ CORTES (sl

Grupo Santander CorporacSpain ALBERTO FRANCES CABALLE
Grupo Santander CorporacSpain ALBERTO FRANCES CABALLE
Grupo Santander CorporacSpain ALBERTO FRANCES CABALLE
Grupo Santander CorporacSpain ALBERTO FRANCES CABALLE
Grupo Santander CorporacSpain ANA MARIA CUETO GOMEZ
Grupo Santander CorporacSpain ANA PAJARES CAZORLA (ap
Grupo Santander CorporacSpain ANA PAJARES CAZORLA (ap
Grupo Santander CorporacSpain ANDREA MORAN ARNEDO (
Grupo Santander CorporacSpain Alvaro Ulibarri Fernandez
Grupo Santander CorporacSpain Alvaro Ulibarri Fernandez
Grupo Santander CorporacSpain Alvaro Ulibarri Fernandez
Grupo Santander CorporacSpain Alvaro Ulibarri Fernandez
Grupo Santander CorporacSpain Alvaro Ulibarri Fernandez
Grupo Santander CorporacSpain Ana Sancho Olaizola (ana.
Grupo Santander CorporacSpain Andrea Sanchez Ibarbia (
Grupo Santander CorporacSpain Andrea Sanchez Ibarbia (
Grupo Santander CorporacSpain Andrea Sanchez Ibarbia (
Grupo Santander CorporacSpain Andres Mariano Garcia Val
Grupo Santander CorporacSpain Andres Mariano Garcia Val
Grupo Santander CorporacSpain Angela Cardenas Cordero
Grupo Santander CorporacSpain CONSUELO LEONOR PAURY
Grupo Santander CorporacSpain CRISTINA GARCIA JEMEZ (c
Grupo Santander CorporacSpain CRISTINA PALANCA GOMEZ
Grupo Santander CorporacSpain DAVID DE JUAN FRAILE (d
Grupo Santander CorporacSpain Delfina Martinez Moreno
Grupo Santander CorporacSpain EDUARDO BLANCO RUIZ (e
Grupo Santander CorporacSpain EDUARDO SANZ IBARRA (e
Grupo Santander CorporacSpain ELENA GURREA PASCUAL (
Grupo Santander CorporacSpain ENRIQUE FERNANDEZ CABA
Grupo Santander CorporacSpain ENRIQUE FERNANDEZ CABA
Grupo Santander CorporacSpain ENRIQUE FERNANDEZ CABA
Grupo Santander CorporacSpain ENRIQUE FERNANDEZ CABA
Grupo Santander CorporacSpain EVA HERNANDEZ TAMAMES
Grupo Santander CorporacSpain EVA HERNANDEZ TAMAMES
Grupo Santander CorporacSpain Estefanía Salomón Ortega
Grupo Santander CorporacSpain FERNANDO DONOSO LOPEZ
Grupo Santander CorporacSpain GONZAGA CRUZA DE OLASC
Grupo Santander CorporacSpain GONZAGA CRUZA DE OLASC
Grupo Santander CorporacSpain HALANNA MARQUES DE BRI
Grupo Santander CorporacSpain IGNACIO CARASA RODRIGU
Grupo Santander CorporacSpain IRENE FERNANDEZ CORNEJ
Grupo Santander CorporacSpain ISABEL RUIZ SANCHEZ (iru
Grupo Santander CorporacSpain JAVIER PAREJA MARTA (jp
Grupo Santander CorporacSpain JAVIER PAREJA MARTA (jp
Grupo Santander CorporacSpain JESUS ANGEL HERNANDEZ
Grupo Santander CorporacSpain JESUS RODRIGUEZ FRANCO
Grupo Santander CorporacSpain JORGE EDUARDO MARCHAN
Grupo Santander CorporacSpain JOSE IGNACIO DEL CORRAL
Grupo Santander CorporacSpain JOSE LUIS JIMENEZ GALAN
Grupo Santander CorporacSpain JOSE LUIS JIMENEZ GALAN
Grupo Santander CorporacSpain JOSE MANUEL ABALDE ROM
Grupo Santander CorporacSpain JUAN CARLOS JIMENEZ MU
Grupo Santander CorporacSpain JUAN CARLOS JIMENEZ MU
Grupo Santander CorporacSpain JUAN CARLOS JIMENEZ MU
Grupo Santander CorporacSpain JUAN CARLOS JIMENEZ MU
Grupo Santander CorporacSpain JUAN CARLOS JIMENEZ MU
Grupo Santander CorporacSpain JUAN CARLOS JIMENEZ MU
Grupo Santander CorporacSpain JUAN CARLOS JIMENEZ MU
Grupo Santander CorporacSpain JUAN CARLOS JIMENEZ MU
Grupo Santander CorporacSpain JUAN CARLOS JIMENEZ MU
Grupo Santander CorporacSpain JUAN CARLOS JIMENEZ MU
Grupo Santander CorporacSpain JUAN CARLOS JIMENEZ MU
Grupo Santander CorporacSpain JUAN CARLOS JIMENEZ MU
Grupo Santander CorporacSpain JUAN CARLOS JIMENEZ MU
Grupo Santander CorporacSpain JUAN CARLOS JIMENEZ MU
Grupo Santander CorporacSpain JUAN CARLOS JIMENEZ MU
Grupo Santander CorporacSpain JUAN DE DIOS GARCES RAM
Grupo Santander CorporacSpain JUAN MUÑOZ REYES (juan.
Grupo Santander CorporacSpain JUAN RAMIREZ SOBERON (
Grupo Santander CorporacSpain LAURA RODRIGUEZ YUBERO
Grupo Santander CorporacSpain MACARENA BANUS GARCIA-
Grupo Santander CorporacSpain MACARENA BANUS GARCIA-
Grupo Santander CorporacSpain MACARENA BANUS GARCIA-
Grupo Santander CorporacSpain MACARENA BANUS GARCIA-
Grupo Santander CorporacSpain MACARENA BANUS GARCIA-
Grupo Santander CorporacSpain MACARENA BANUS GARCIA-
Grupo Santander CorporacSpain MACARENA BANUS GARCIA-
Grupo Santander CorporacSpain MACARENA BANUS GARCIA-
Grupo Santander CorporacSpain MACARENA BANUS GARCIA-
Grupo Santander CorporacSpain MACARENA BANUS GARCIA-
Grupo Santander CorporacSpain MACARENA BANUS GARCIA-
Grupo Santander CorporacSpain MARCOS ORTEGA (marcos.
Grupo Santander CorporacSpain MARIA NIEVES GARCIA BOR
Grupo Santander CorporacSpain MARIA VICTORIA ZUASTI L
Grupo Santander CorporacSpain MAYNARA DE SOUSA RUSSO
Grupo Santander CorporacSpain MIGUEL ANGEL CESTEROS
Grupo Santander CorporacSpain MIGUEL ANGEL CESTEROS
Grupo Santander CorporacSpain MIGUEL HERNANDEZ CORTA
Grupo Santander CorporacSpain MIGUEL HERNANDEZ CORTA
Grupo Santander CorporacSpain MIGUEL HERNANDEZ CORTA
Grupo Santander CorporacSpain MIGUEL HERNANDEZ CORTA
Grupo Santander CorporacSpain Manuel Joao Fonseca Rib
Grupo Santander CorporacSpain Maria Belen Plaza Roig (m
Grupo Santander CorporacSpain NATALIA BARBOSA TEIXEIR
Grupo Santander CorporacSpain NOELIA CRISTINA NEILA S
Grupo Santander CorporacSpain NOELIA CRISTINA NEILA S
Grupo Santander CorporacSpain NOELIA CRISTINA NEILA S
Grupo Santander CorporacSpain NOELIA CRISTINA NEILA S
Grupo Santander CorporacSpain NOELIA CRISTINA NEILA S
Grupo Santander CorporacSpain NOELIA CRISTINA NEILA S
Grupo Santander CorporacSpain NOELIA CRISTINA NEILA S
Grupo Santander CorporacSpain NURIA CASTRILLO GARCIA (
Grupo Santander CorporacSpain NURIA ROY MOTA (nuria.
Grupo Santander CorporacSpain PABLO DE QUADROS FRAIL
Grupo Santander CorporacSpain PATRICIA CORREA MONTEIR
Grupo Santander CorporacSpain PAULA REQUEIJO GUTIERRE
Grupo Santander CorporacSpain PAULA REQUEIJO GUTIERRE
Grupo Santander CorporacSpain PEDRO LUIS RECIO ORTAL
Grupo Santander CorporacSpain RAMON PAJARO CASTELLON
Grupo Santander CorporacSpain RAMON PAJARO CASTELLON
Grupo Santander CorporacSpain RAMON PAJARO CASTELLON
Grupo Santander CorporacSpain RAMON PAJARO CASTELLON
Grupo Santander CorporacSpain RAMON PAJARO CASTELLON
Grupo Santander CorporacSpain RAMON PAJARO CASTELLON
Grupo Santander CorporacSpain RAMON PAJARO CASTELLON
Grupo Santander CorporacSpain ROCIO GONZALEZ ROMEO (
Grupo Santander CorporacSpain ROSA ANA DELGADO RULL
Grupo Santander CorporacSpain ROSA ANA DELGADO RULL
Grupo Santander CorporacSpain RUBEN FERNANDO MARTINE
Grupo Santander CorporacSpain SERGIO FERNANDEZ CHIVIT
Grupo Santander CorporacSpain SERGIO FERNANDEZ CHIVIT
Grupo Santander CorporacSpain SERGIO FERNANDEZ CHIVIT
Grupo Santander CorporacSpain SILVIA ALVAREZ GARCIA (s
Grupo Santander CorporacSpain SILVIA ALVAREZ GARCIA (s
Grupo Santander CorporacSpain SONIA FERNANDEZ SUAREZ
Grupo Santander CorporacSpain VERONICA MARIA MARTIN
Grupo Santander CorporacSpain mary c s nagales (mary.c.
Grupo Santander CorporacSpain mary c s nagales (mary.c.
Grupo Santander CorporacSpain mary c s nagales (mary.c.
Area/ Unit that Manages tEntity of the Service ManaService Id
# 0077 WS1191791017
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Service Description Service Concept RC Version
prueba 2 J020302 - Email, cloud and5.0
Desarrollo SW SOCIMI J020105 - Business Support 5.0
Evaluación 360 WM&I J020105 - Business Support 5.0
Analisis costes WM&I C010105 - Operational I 5.0
Consultoría EIOPA C010101 - Strategy and In 5.0
SERVICIO DE OUTPLACEMENT H010803
| - Other Individual5.0
Implantación SAC J030303 - IT Service Mana5.0
Implantación de eFront enJ030105 - Business Support 5.0
CX - Connecting Visions - C020205 - External Adviso5.0
OCIR | PROPUESTA DE COC010102 - Risk and Resilie5.0
El proyecto comprenderá lC010102 - Risk and Resilie5.0
Evento Externo Summit 20D060201 - Internal Events5.0
Convención Anual Area | CD060201 - Internal Events5.0
Banking Tech Awards | Pr A050301 - Public Relations5.0
Desarrollos plataforma BecC010103 - Technology 5.0
Gestión y operación SantaC020206 -
- Gestión y operación del venture builderOther Professio5.0
- Selección de ideas y training de los- equipos
C010101 Strategy and In 5.0
SaaS de gestión de comunJ030209 - Platform as a Se5.0
Web site encuentro rectorC010103 - Technology 5.0
Implantación Salesforce MC020206 - Other Professio5.0
Headhunters impacto socia H020102 - Middle Manage5.0
Proyecto Conantur C010106 - Finance 5.0
Empresas por Ucrania J030105 - Business Support 5.0
Licencias y desarrollo San J020105 - Business Support 5.0
Servicios de información D040201 - Business Repor5.0
Global Private Banking BI J030105 - Business Support 5.0
Licencia Planetrics - McKi J020104 - Risk & Complianc 5.0
Licencia Bloomberg AuditoJ020105 - Business Support 5.0
Interbrand A010101 - Creative agenci5.0
Diseño Campaña Social Medi H020202 - External Trainin5.0
ASSESTMENT DIRECTIVOS J020105 - Business Support 5.0
ANALISIS ORGANIZATIVO DISC C020205 - External Adviso5.0
TRANSFORMACION DE LI C020205 - External Adviso5.0
Offsite Enero 2023 D060201 - Internal Events5.0
Contratación perfil CompliH020101 - Executive Sear 5.0
Institutional investor D040201 - Business Repor5.0
Análisis de mercado | InfoD040201 - Business Repor5.0
Revisión pagaduría Banco C020101 - Accounting an 5.0
Revisión pagaduría Banco C020101 - Accounting an 5.0
Evento offsite octubre 20 D060201 - Internal Events5.0
Implantación Recos Deep D C010102 - Risk and Resilie5.0
Coaching con Coach Hub H020202 - External Trainin5.0
Desarrollo e implantación C010103 - Technology 5.0
Proyecto Solvent Wind DowC 010102 - Risk and Resilie5.0
Resolucion - PLanes de Contingencia FMI | La elaboración de planes de contingencia para las Financial Markets In
El proyecto consiste por unC010102
lado en -laRisk and Resilie5.0
elaboración deplanes de contingencia de las infraestructuras de mercado (
Apoyo externo auditorias C020206 - Other Professio5.0
Proyecto Cisne C0101 - Consulting 5.0
Gestión de entrevistas - G A020107 - Other tradition5.0
Servicios de Seguridad de D050501 - Other insuranc 5.0
Sonda Qualys J030213 - Other servers 5.0
DECEPTION TECHNOLOGIEJ030213 - Other servers 5.0
Diseño experiencia usuari C020205 - External Adviso5.0
Instalación de medidas deE050301 - Security Equip 5.0
Instalación de medidas deE050301 - Security Equip 5.0
Instalación de medidas deE050301 - Security Equip 5.0
Instalación de medidas deE050301 - Security Equip 5.0
Instalación de medidas deE050301 - Security Equip 5.0
Instalación de medidas deE050301 - Security Equip 5.0
Instalación de medidas deE050301 - Security Equip 5.0
Instalación de medidas deE050301 - Security Equip 5.0
Instalación de medidas deE050301 - Security Equip 5.0
Instalación de medidas deE050301 - Security Equip 5.0
Instalación de medidas deE050301 - Security Equip 5.0
Instalación de medidas deE050301 - Security Equip 5.0
Instalación de medidas deE050301 - Security Equip 5.0
Adquisición de equipos víaE040403 - Other Security 5.0
Adquisición de equipos víaE040403 - Other Security 5.0
Team building oficina tranD0602 - Internal Events 5.0
Refuerzo
ECCA AnnualCyber Campus / Registration
Conference C010103 - Technology
Fee | European 5.0Campus Card Association
Annual Conference Registration
D010102Fee- Business Organi5.0
Extensión UGI Looking AheC020206 - Other Professio5.0
POC Bankuish - Santander C010101
C - Strategy and In 5.0
POC Earnix - Santander ChiC010101 - Strategy and In 5.0
POC Charge After - SantanC010101 - Strategy and In 5.0
POC Bankuish - Santander C010101
B - Strategy and In 5.0
POC Pliant - Diners EspañaC010101 - Strategy and In 5.0
POC Belvo - Brasil | Pago C010101 - Strategy and In 5.0
POC Earnix - Santander BraC010101 - Strategy and In 5.0
Receeve - Santander BrasilC010101 - Strategy and In 5.0
POC Coinscrap Mexico | PaC010101 - Strategy and In 5.0
POC Receeve - Brasil J020105 - Business Support 5.0
POC Riesgos Santander BraD050503 - Credit risk 5.0
Herramienta documentaciJ020105 - Business Support 5.0
Contrato mantenimiento J020103 - Operations & Exe 5.0
Becas cursos Excel - UdemH020202 - External Trainin5.0
Plataformas digitales J020105 - Business Support 5.0
Plataforma aceleración cajJ030209 - Platform as a Se5.0
Plataforma aceleración pruJ030209 - Platform as a Se5.0
6509900 CARAT campaña A030201
pu - Audiovisual pro5.0
Cuota Membresía CIS D010103 - Other Associati5.0
Cyber - Herramienta AlyneJ020104 - Risk & Complianc 5.0
Análisis riesgo proveedoresC020206 - Other Professio5.0
Survey Marca SU D040101 - Market Resear 5.0
Ejecución de plan de acciónC040105 - Other Legal
e implementación deAdv
las5.0
garantías adecuadas
Institutional Investor D040201 - Business Repor5.0
EQUIFAX | EQUIFAX - S H020202 - External Trainin5.0
IBIDAT - UNIVERSIDAD CA J030105 - Business Support 5.0
ACURATIO J030105 - Business Support5.0
PoC Ábaco J030105 - Business Support5.0
POC SWIFT J030105 - Business Support5.0
PROYECTO DMA - DELOITTE C010105 - Operational I 5.0
PoC BBDD Impor/Expor Mex D040202 - Business Prospe5.0
Evento EDTN A010103 - Events agencies5.0
Pago licencias SAC_ SGTO J020105 - Business Support 5.0
HUB STEM | Servicio de coC010104 - Organization an5.0
ESG API J030102 - Reference Data 5.0
Sesiones presentaciones cH020202 - External Trainin5.0
Sesiones programas de GTH020202 - External Trainin5.0
Proyecto Conantur C010106 - Finance 5.0
Servicio de Head Hunting |H020102 - Middle Manage5.0
Apoyo a iniciativas quantuJ030407 - Other Cybersecu5.0
Pago de cuota anual de la D010103 - Other Associati5.0
Formación Chainalysis H020201 - Internal Trainin5.0
PoC Layer 2 Polygon J030105 - Business Support5.0
Prueba plataforma FireblocJ030105 - Business Support 5.0
Servicio Infura Consensys J030218 - Network 5.0
Creative X - software | Co C020206 - Other Professio5.0
Organización de eventos |A050301 - Public Relations5.0
Regalo Corporativo | ObseA050401 - Corporate Gifts5.0
Protección de datos cont C040105 - Other Legal Adv5.0
Project Aristotle C010102 - Risk and Resilie5.0
Model Strategy C010102 - Risk and Resilie5.0
Información
SERVICIO de ENGLOBAR
PARA Riesgo FísiD040201
AQUELLOS- Business Repor5.0
CASOS EN LOS QUE EL PROVEEDOR NO
SERVICIO PARA ENGLOBAR AQUELLOS CASOS EN LOS5.0
ACCEDE A DATOS A040101
CONFIDENCIALES. - Sponsorship QUE EL PROVEEDOR NO
A040101 - Sponsorship 5.0
ACCEDE A DATOS CONFIDENCIALES.
Oferta no financiera J020105 - Business Support5.0
Yl23. Actividad MetaversoH020301 - Trainers 5.0
Test B030101 - Contact Center 5.0
Test C020101 - Accounting an 5.0
Test C020101 - Accounting an 5.0
Relevance Inherent Risk Is this outsourcing?
Pending No Risk No
Pending No Risk No
Pending No Risk No
Pending No Risk No
Pending No Risk No
Not EBA High No
Pending No Risk No
Pending No Risk No
Not EBA No Risk No
Not EBA No Risk No
Not EBA No Risk No
Not EBA No Risk No
Not EBA No Risk No
Not EBA No Risk No
Not EBA Medium No
Not EBA No Risk No
Not EBA No Risk No
Pending No Risk No
Pending No Risk No
Pending No Risk No
Not EBA No Risk No
Pending No Risk 5.0
Pending No Risk No
Not EBA No Risk No
Pending No Risk No
Pending No Risk No
Pending No Risk No
Pending No Risk No
Pending No Risk No
Not EBA No Risk No
Pending No Risk No
Not EBA No Risk No
Pending No Risk No
Pending No Risk 5.0
Not EBA No Risk No
Pending No Risk No
EBA High No
Pending No Risk No
Pending No Risk No
Not EBA No Risk No
Not EBA No Risk No
Pending No Risk No
Not EBA No Risk No
Not EBA No Risk No
Not EBA No Risk No
Pending No Risk No
Pending No Risk No
EBA No Risk No
Pending No Risk No
Pending No Risk No
Pending No Risk No
Pending No Risk No
Not EBA No Risk No
Not EBA No Risk No
Not EBA No Risk No
Not EBA No Risk No
Not EBA No Risk No
Not EBA No Risk No
Not EBA No Risk No
Not EBA No Risk No
Not EBA No Risk No
Not EBA No Risk No
Not EBA No Risk No
Not EBA No Risk No
Not EBA No Risk No
Not EBA No Risk No
Not EBA No Risk No
Not EBA No Risk No
Pending No Risk No
Not EBA No Risk No
Not EBA Critical No
Not EBA No Risk No
Not EBA No Risk No
EBA No Risk Yes
Not EBA No Risk No
Not EBA No Risk No
Not EBA No Risk No
Not EBA No Risk No
Pending No Risk No
Not EBA No Risk No
Pending No Risk No
Pending No Risk No
Pending No Risk No
Pending No Risk No
Not EBA No Risk No
Pending No Risk No
Pending No Risk No
EBA No Risk No
Not EBA No Risk No
Pending No Risk No
EBA_Essential Critical No
Not EBA No Risk No
Pending No Risk No
Not EBA No Risk No
Pending No Risk No
Not EBA No Risk No
Pending No Risk No
Pending No Risk No
Pending No Risk No
Pending No Risk No
Not EBA No Risk No
Not EBA No Risk No
Pending No Risk No
Pending No Risk No
Not EBA No Risk No
Pending No Risk No
Not EBA No Risk No
Not EBA No Risk No
Pending No Risk 5.0
Not EBA No Risk No
Not EBA No Risk No
Not EBA No Risk No
Pending No Risk No
Pending No Risk No
EBA No Risk No
Not EBA No Risk No
EBA Low No
Not EBA No Risk No
Not EBA No Risk No
Pending No Risk No
Pending No Risk No
Pending No Risk No
Not EBA No Risk No
Not EBA No Risk No
Not EBA No Risk No
Pending No Risk No
Not EBA No Risk No
Pending No Risk No
Pending No Risk N/A
Pending No Risk N/A
Supplier deal directly withIf the supplier processes Indicate the volume of dat
No No N/A
No No N/A
No Does not apply Less than or equal to 1,00
No Entity Data - Financial dat Less than or equal to 1,00
No Entity Data - Financial dat Less than or equal to 1,00
No Customer data (Customers, Less
E than or equal to 1,00
No Does not apply Less than or equal to 1,00
No Employee Data (Employees, 1,001 - 100,000 or more th
No No N/A
No Customer data (Customers, Less
E than or equal to 1,00
No Customer data (Customers, Less
E than or equal to 1,00
No No N/A
No No N/A
No No N/A
No Customer data (Customers, Less
E than or equal to 1,00
Yes Customer data (Customers, Less
E than or equal to 1,00
No Customer data (Customers, Less
E than or equal to 1,00
No Does not apply 1,001 - 100,000 or more th
No Employee Data (Employees, Less than or equal to 1,00
No trong>. </strong>Customer Greater than 1,000,000 or
No No N/A
N/A No N/A
No No N/A
No No N/A
No Employee Data (Employees, Less than or equal to 1,00
No Employee Data (Employees, 1,001 - 100,000 or more th
No Does not apply 1,001 - 100,000 or more th
No Does not apply Less than or equal to 1,00
No Entity Data - Business dataLess than or equal to 1,00
No No N/A
No Does not apply Less than or equal to 1,00
No No N/A
No Employee Data (Employees, Less than or equal to 1,00
N/A N/A N/A
No No N/A
No Employee Data (Employees, Less than or equal to 1,00
Yes Customer data (Customers, Less
E than or equal to 1,00
Yes Supplier data (suppliers, p1,001 - 100,000 or more th
Yes Supplier data (suppliers, p1,001 - 100,000 or more th
No No N/A
No Customer data (Customers, Less
E than or equal to 1,00
No Does not apply Less than or equal to 1,00
No Customer data (Customers, 1,001
E - 100,000 or more th
No No N/A
No No N/A
No Employee Data (Employees, Less than or equal to 1,00
No Customer data (Customers, 1,001 - 100,000 or more th
No No N/A
No Entity Data - Financial dat Less than or equal to 1,00
No No N/A
No No N/A
No No N/A
No Customer data (Customers, Less
E than or equal to 1,00
No Customer data (Customers, Less
E than or equal to 1,00
No Customer data (Customers, Less
E than or equal to 1,00
No Customer data (Customers, Less
E than or equal to 1,00
No Customer data (Customers, Less
E than or equal to 1,00
No Customer data (Customers, Less
E than or equal to 1,00
No Customer data (Customers, Less
E than or equal to 1,00
No Customer data (Customers, Less
E than or equal to 1,00
No Customer data (Customers, Less
E than or equal to 1,00
No Customer data (Customers, Less
E than or equal to 1,00
No Customer data (Customers, Less
E than or equal to 1,00
No Customer data (Customers, Less
E than or equal to 1,00
No Customer data (Customers, Less
E than or equal to 1,00
No No N/A
No No N/A
No No N/A
No Employee Data (Employees, Less than or equal to 1,00
No No N/A
No Customer data (Customers, 1,001
E - 100,000 or more th
No No N/A
No No N/A
Yes No N/A
No No N/A
No No N/A
No No N/A
No No N/A
No No N/A
No No N/A
No No N/A
No No N/A
No Does not apply 1,001 - 100,000 or more th
No No N/A
No No N/A
No Does not apply Less than or equal to 1,00
No No N/A
No No N/A
No No N/A
No No N/A
No Customer data (Customers, 1,001
E - 100,000 or more th
No No N/A
No No N/A
No Customer data (Customers, Less
E than or equal to 1,00
N/A N/A N/A
No No N/A
No No N/A
No No N/A
No No N/A
No Data on legal persons and 100,001
e - 1,000,000 or mo
No No N/A
No No N/A
No Employee Data (Employees, Less than or equal to 1,00
No Does not apply Less than or equal to 1,00
No No N/A
No Customer data (Customers, Less than or equal to 1,00
No No N/A
No No N/A
N/A No N/A
Yes No N/A
No Customer data (Customers, Less
E than or equal to 1,00
No No N/A
No Employee Data (Employees, Less than or equal to 1,00
No No N/A
No No N/A
No No N/A
No Customer data (Customers, Less
E than or equal to 1,00
No No N/A
No No N/A
No Data of Legal Servants or Less than or equal to 1,00
No Entity Data - OrganizationaLess than or equal to 1,00
No Entity Data - OrganizationaLess than or equal to 1,00
No No N/A
No No N/A
No No N/A
Yes Does not apply 100,001 - 1,000,000 or mo
No No N/A
Yes Employee Data (Employees, 100,001 - 1,000,000 or mo
No N/A N/A
No N/A N/A
Confidentiality level of th Does the service support aMaximum period for unavail
N/A No N/A
N/A No N/A
Confidential No N/A
Internal No N/A
Confidential No N/A
Confidential No N/A
Confidential No N/A
Restricted confidential No N/A
N/A No N/A
Restricted confidential No N/A
Confidential No N/A
N/A No N/A
N/A No N/A
N/A No N/A
Confidential No N/A
Confidential No N/A
Confidential No N/A
Confidential No N/A
Restricted confidential No N/A
Confidential No N/A
N/A No N/A
N/A N/A N/A
N/A No N/A
N/A No N/A
Internal No N/A
Restricted confidential No N/A
Confidential No N/A
Restricted confidential No N/A
Restricted confidential No N/A
N/A No N/A
Confidential No N/A
N/A No N/A
Confidential No N/A
N/A N/A N/A
N/A No N/A
Public No N/A
Confidential No N/A
Confidential No N/A
Confidential No N/A
N/A No N/A
Confidential No N/A
Internal No N/A
Confidential No N/A
N/A No N/A
N/A No N/A
Confidential No N/A
Restricted confidential No N/A
N/A No N/A
Restricted confidential No N/A
N/A No N/A
N/A No N/A
N/A No N/A
Internal No N/A
Internal No N/A
Internal No N/A
Internal No N/A
Internal No N/A
Internal No N/A
Internal No N/A
Internal No N/A
Internal No N/A
Internal No N/A
Internal No N/A
Internal No N/A
Internal No N/A
N/A No N/A
N/A No N/A
N/A No N/A
Confidential No N/A
N/A No N/A
Restricted confidential No N/A
N/A No N/A
N/A No N/A
N/A No N/A
N/A No N/A
N/A No N/A
N/A No N/A
N/A No N/A
N/A No N/A
N/A No N/A
N/A No N/A
N/A No N/A
Secret No N/A
N/A Yes 4-6 hours
N/A No N/A
Internal No N/A
N/A No N/A
N/A No N/A
N/A No N/A
N/A No N/A
Restricted confidential No N/A
N/A No N/A
N/A No N/A
Internal No N/A
N/A No N/A
N/A No N/A
N/A No N/A
N/A No N/A
N/A No N/A
Restricted confidential No N/A
N/A No N/A
N/A No N/A
Confidential No N/A
Confidential No N/A
N/A No N/A
Confidential No N/A
N/A No N/A
N/A No N/A
N/A N/A N/A
N/A No N/A
Internal No N/A
N/A No N/A
Internal No N/A
N/A No N/A
N/A No N/A
N/A No N/A
Internal No N/A
N/A No N/A
N/A No N/A
Confidential No N/A
Confidential No N/A
Confidential No N/A
N/A No N/A
N/A No N/A
N/A No N/A
Confidential No N/A
N/A No N/A
Confidential Yes 0-2 hours
N/A No N/A
N/A No N/A
Impact on the business due
Is it a critical economic fu How difficult is it to repla
N/A N/A N/A
N/A N/A Easy
N/A N/A Difficult
N/A N/A Easy
N/A N/A Easy
N/A N/A Easy
N/A N/A Easy
N/A N/A Difficult
N/A N/A Easy
N/A N/A Easy
N/A N/A Easy
N/A N/A Easy
N/A N/A Easy
N/A N/A Difficult
N/A N/A Easy
N/A N/A Easy
N/A N/A Easy
N/A N/A Easy
N/A N/A Difficult
N/A N/A Easy
N/A N/A Easy
N/A N/A N/A
N/A N/A Easy
N/A N/A Easy
N/A N/A Easy
N/A N/A Easy
N/A N/A Difficult
N/A N/A Easy
N/A N/A Easy
N/A N/A Easy
N/A N/A Easy
N/A N/A Easy
N/A N/A Easy
N/A N/A N/A
N/A N/A Easy
N/A N/A Difficult
N/A N/A Easy
N/A N/A Easy
N/A N/A Easy
N/A N/A Easy
N/A N/A Easy
N/A N/A Easy
N/A N/A Easy
N/A N/A Easy
N/A N/A Easy
N/A N/A Easy
N/A N/A Easy
N/A N/A Easy
N/A N/A Difficult
N/A N/A Easy
N/A N/A Easy
N/A N/A Easy
N/A N/A Easy
N/A N/A Easy
N/A N/A Easy
N/A N/A Easy
N/A N/A Easy
N/A N/A Easy
N/A N/A Easy
N/A N/A Easy
N/A N/A Easy
N/A N/A Easy
N/A N/A Easy
N/A N/A Easy
N/A N/A Easy
N/A N/A Easy
N/A N/A Easy
N/A N/A Easy
N/A N/A Easy
N/A N/A Easy
N/A N/A Easy
N/A N/A Easy
N/A N/A Easy
N/A N/A Easy
N/A N/A Easy
N/A N/A Easy
N/A N/A Easy
N/A N/A Easy
N/A N/A Easy
N/A N/A Easy
N/A N/A Easy
N/A N/A Easy
N/A N/A Difficult
High N/A Difficult
N/A N/A Easy
N/A N/A Easy
N/A N/A Easy
N/A N/A Easy
N/A N/A Easy
N/A N/A Easy
N/A N/A Easy
N/A N/A Easy
N/A N/A Easy
N/A N/A Easy
N/A N/A Easy
N/A N/A Easy
N/A N/A Easy
N/A N/A Easy
N/A N/A Easy
N/A N/A Difficult
N/A N/A Difficult
N/A N/A Difficult
N/A N/A Easy
N/A N/A Easy
N/A N/A Easy
N/A N/A Easy
N/A N/A Easy
N/A N/A Easy
N/A N/A N/A
N/A N/A Easy
N/A N/A Easy
N/A N/A Easy
N/A N/A Easy
N/A N/A Easy
N/A N/A Easy
N/A N/A Easy
N/A N/A Easy
N/A N/A Easy
N/A N/A Easy
N/A N/A Easy
N/A N/A Easy
N/A N/A Easy
N/A N/A Easy
N/A N/A Easy
N/A N/A Easy
N/A N/A Easy
N/A N/A Easy
High N/A Difficult
N/A N/A N/A
N/A N/A N/A
Does the provider contractProvide their own physicalService involve the transf
N/A N/A N/A
N/A No N/A
N/A Technology infrastructure N/A
N/A Technology infrastructure N/A
N/A No N/A
N/A No N/A
N/A No N/A
N/A Technology infrastructure N/A
N/A No N/A
N/A No N/A
N/A No N/A
N/A No N/A
N/A No N/A
N/A No N/A
N/A No N/A
N/A No N/A
N/A No N/A
N/A Technology infrastructure N/A
N/A Technology infrastructure N/A
N/A No N/A
N/A No N/A
N/A N/A N/A
N/A No N/A
N/A No N/A
N/A Technology infrastructure N/A
N/A Technology infrastructure N/A
N/A Technology infrastructure N/A
N/A Technology infrastructure N/A
N/A Technology infrastructure N/A
N/A No N/A
N/A Technology infrastructure N/A
N/A No N/A
N/A Technology infrastructure N/A
N/A N/A N/A
N/A No N/A
N/A Technology infrastructure N/A
N/A Technology infrastructure N/A
N/A No N/A
N/A No N/A
N/A No N/A
N/A No N/A
N/A Technology infrastructure N/A
N/A No N/A
N/A No N/A
N/A No N/A
N/A No N/A
N/A No N/A
N/A Technology infrastructure N/A
N/A No N/A
N/A No N/A
N/A No N/A
N/A No N/A
N/A No N/A
N/A No N/A
N/A No N/A
N/A No N/A
N/A No N/A
N/A No N/A
N/A No N/A
N/A No N/A
N/A No N/A
N/A No N/A
N/A No N/A
N/A No N/A
N/A No N/A
N/A No N/A
N/A No N/A
N/A No N/A
N/A No N/A
N/A No N/A
N/A No N/A
N/A No N/A
N/A No N/A
N/A No N/A
N/A No N/A
N/A No N/A
N/A No N/A
N/A No N/A
N/A No N/A
N/A No N/A
N/A No N/A
N/A No N/A
N/A Technology infrastructure N/A
N/A No N/A
N/A No N/A
N/A Physical infrastructure (w N/A
N/A No N/A
N/A No N/A
N/A No N/A
N/A No N/A
N/A Technology infrastructure N/A
N/A No N/A
N/A No N/A
N/A No N/A
N/A N/A N/A
N/A No N/A
N/A No N/A
N/A No N/A
N/A No N/A
N/A No N/A
N/A No N/A
N/A No N/A
N/A Technology infrastructure N/A
N/A Technology infrastructure N/A
N/A No N/A
N/A Technology infrastructure N/A
N/A No N/A
N/A No N/A
N/A N/A N/A
N/A No N/A
N/A No N/A
N/A No N/A
N/A Technology infrastructure N/A
N/A No N/A
N/A No N/A
N/A No N/A
N/A Technology infrastructure N/A
N/A No N/A
N/A No N/A
N/A Technology infrastructure N/A
N/A No N/A
N/A Technology infrastructure N/A
N/A No N/A
N/A No N/A
N/A No N/A
N/A No N/A
N/A No N/A
N/A Technology infrastructure N/A
N/A N/A N/A
N/A N/A N/A
State the purpose of the dWhat is the supplier's worInformation between grou
N/A N/A N/A
N/A The supplier works on preN/A
Collection, Use The supplier works on preEmail
Collection, Use The supplier works off preEmail
Use The supplier works off preEmail
Collection, Use The supplier works off preEmail
Organization, ConsultationThe supplier works off pr Remote connection (Citrix,
Organization, ConservationThe supplier works off preCorporate information repo
N/A The supplier works off pr N/A
Consultation, Use The supplier works off pr Email, Corporate informati
Other The supplier works off pr Email, Corporate informati
N/A The supplier works off preN/A
N/A The supplier works off pr N/A
N/A The supplier works off preN/A
Other The supplier works off preRemote connection (Citrix,
Organization, ConsultationThe supplier works on preWeb/app
Organization, Extraction, The supplier works off pr Corporate information repo
Collection, Registration, OThe supplier works off preWeb/app
Consultation, Use The supplier works off preEmail, Connection between
Consultation, Use The supplier works off preRemote connection (Citrix,
N/A The supplier works off preN/A
N/A N/A N/A
N/A The supplier works on preN/A
N/A The supplier works off preN/A
Registration, Use The supplier works off preWeb/app
Collection, Registration, The supplier works on preApplication-level exchange
Other The supplier works off preWeb/app
Consultation, Use, Registr The supplier works on preApplication-level exchang
Collection, Use The supplier works off preEmail
N/A The supplier works off preN/A
Collection, Registration, The supplier works off preWeb/app, Application-leve
N/A The supplier works on preN/A
Consultation, Use The supplier works off preEmail
N/A N/A N/A
N/A The supplier works off preN/A
Collection, Organization, The supplier works off preWeb/app
Other The supplier works off preEmail, Corporate informati
Consultation, Use The supplier works off preApplication-level exchange
Consultation, Use The supplier works off preApplication-level exchange
N/A The supplier works on preN/A
Consultation, Use The supplier works off pr Email, Corporate informati
Collection, Conservation, The supplier works off preApplication-level exchange
Registration, ConsultationThe supplier works off pr Remote connection (Citrix,
N/A The supplier works off pr N/A
N/A The supplier works off pr N/A
Consultation The supplier works off pr Corporate information repo
Consultation The supplier works off preApplication-level exchange
N/A The supplier works off preN/A
Collection, Organization, The supplier works off preEmail
N/A The supplier works on preN/A
N/A The supplier works off pr N/A
N/A The supplier works off preN/A
Other The supplier works on preEmail
Other The supplier works on preEmail
Other The supplier works on preEmail
Other The supplier works on preEmail
Other The supplier works on preEmail
Other The supplier works on preEmail
Other The supplier works on preEmail
Other The supplier works on preEmail
Other The supplier works on preEmail
Other The supplier works on preEmail
Other The supplier works on preEmail
Other The supplier works on preEmail
Other The supplier works on preEmail
N/A The supplier works off preN/A
N/A The supplier works off preN/A
N/A The supplier works off preN/A
Consultation, Use The supplier works off pr Email, Corporate informati
N/A The supplier works off preN/A
Consultation, Use The supplier works off preEmail, Corporate informati
N/A The supplier works on preN/A
N/A The supplier works on preN/A
N/A The supplier works on preN/A
N/A The supplier works on preN/A
N/A The supplier works on preN/A
N/A The supplier works on preN/A
N/A The supplier works on preN/A
N/A The supplier works on preN/A
N/A The supplier works on preN/A
N/A The supplier works on preN/A
N/A The supplier works off preN/A
Collection, Conservation, The supplier works off preWeb/app
N/A The supplier works off preN/A
N/A The supplier works off preN/A
Other The supplier works off preWeb/app
N/A The supplier works on preN/A
N/A The supplier works off preN/A
N/A The supplier works off preN/A
N/A The supplier works off preN/A
Other The supplier works off preWeb/app
N/A The supplier works off preN/A
N/A The supplier works off preN/A
Other The supplier works off preEmail, Corporate informati
N/A The supplier works off preN/A
N/A The supplier works off preN/A
N/A The supplier works off preN/A
N/A The supplier works off preN/A
N/A The supplier works off preN/A
Other The supplier works off pr Corporate information repo
N/A The supplier works off preN/A
N/A The supplier works off preN/A
Collection, Registration, The supplier works off preWeb/app
Other The supplier works on preWeb/app, Application-leve
N/A The supplier works off preN/A
Use The supplier works off preApplication-level exchange
N/A The supplier works off preN/A
N/A The supplier works off preN/A
N/A N/A N/A
N/A The supplier works off preN/A
Other The supplier works off preEmail, Corporate informati
N/A The supplier works off preN/A
Collection, Use The supplier works off preEmail
N/A The supplier works off preN/A
N/A The supplier works off preN/A
N/A The supplier works off preN/A
Other The supplier works off preWeb/app
N/A The supplier works off preN/A
N/A The supplier works off preN/A
Other The supplier works off preWeb/app
Other The supplier works off preCorporate information repo
Other The supplier works off preCorporate information repo
N/A The supplier works off pr N/A
N/A The supplier works off preN/A
N/A The supplier works off preN/A
Collection, Registration, DThe supplier works off preEmail, Web/app, Applicatio
N/A The supplier works on preN/A
Collection The supplier works on preCorporate information repo
N/A N/A N/A
N/A N/A N/A
Provision of the service r Is the web/app exposed toWho are the end users of
N/A N/A N/A
Web/App with Group logo/b N/A N/A
Web/App with Group logo/br Yes Group employees (Vendor only manages/maintains the web
No N/A N/A
No N/A N/A
No N/A N/A
No N/A N/A
Web/App without Group log No Group employees (Vendor only manages/maintains the web
No N/A N/A
No N/A N/A
No N/A N/A
No N/A N/A
No N/A N/A
No N/A N/A
Web/App with Group logo/b N/A N/A
Web/App with Group logo/b N/A N/A
Web/App with Group logo/b N/A N/A
Web/App with Group logo/br Yes Other third parties (dealer, merchant, etc)
No N/A N/A
Web/App with Group logo/br Yes Group employees (Vendor only manages/maintains the web
No N/A N/A
N/A N/A N/A
Web/App with Group logo/b N/A N/A
No N/A N/A
Web/App without Group log Yes Group employees (Vendor only manages/maintains the web
No N/A N/A
Web/App without Group log Yes Group employees (Vendor only manages/maintains the web
Web/App without Group log Yes Group employees (Vendor only manages/maintains the web
No N/A N/A
No N/A N/A
Web/App with Group logo/br No Group employees (Vendor only manages/maintains the web
No N/A N/A
No N/A N/A
N/A N/A N/A
No N/A N/A
Web/App without Group log Yes Group employees (Vendor only manages/maintains the web
No N/A N/A
No N/A N/A
No N/A N/A
No N/A N/A
No N/A N/A
Web/App without Group log No Group employees (Vendor only manages/maintains the web
Web/App with Group logo/b N/A N/A
No N/A N/A
No N/A N/A
No N/A N/A
Web/App with Group logo/b
N/A N/A
No N/A N/A
No N/A N/A
No N/A N/A
No N/A N/A
No N/A N/A
No N/A N/A
No N/A N/A
No N/A N/A
No N/A N/A
No N/A N/A
No N/A N/A
No N/A N/A
No N/A N/A
No N/A N/A
No N/A N/A
No N/A N/A
No N/A N/A
No N/A N/A
No N/A N/A
No N/A N/A
No N/A N/A
No N/A N/A
No N/A N/A
Web/App with Group logo/b
N/A N/A
No N/A N/A
No N/A N/A
No N/A N/A
No N/A N/A
No N/A N/A
No N/A N/A
No N/A N/A
No N/A N/A
No N/A N/A
No N/A N/A
No N/A N/A
Web/App without Group log
Yes Group employees (Vendor only manages/maintains the web
No N/A N/A
No N/A N/A
Web/App with Group logo/br
Yes Group employees (Vendor only manages/maintains the web
No N/A N/A
Web/App without Group log
No Group employees (Vendor only manages/maintains the web
No N/A N/A
No N/A N/A
Web/App without Group log
Yes Group employees (Vendor only manages/maintains the web
No N/A N/A
No N/A N/A
No N/A N/A
N/A N/A N/A
No N/A N/A
No N/A N/A
No N/A N/A
No N/A N/A
No N/A N/A
No N/A N/A
No N/A N/A
Web/App with Group logo/br
Yes Group employees (Vendor only manages/maintains the web
Web/App with Group logo/br
No Group employees (Vendor only manages/maintains the web
No N/A N/A
No N/A N/A
No N/A N/A
No N/A N/A
N/A N/A N/A
No N/A N/A
No N/A N/A
No N/A N/A
No N/A N/A
No N/A N/A
No N/A N/A
No N/A N/A
Web/App without Group log
Yes Group employees (Vendor only manages/maintains the web
No N/A N/A
No N/A N/A
Web/App with Group logo/b
N/A N/A
No N/A N/A
No N/A N/A
No N/A N/A
No N/A N/A
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Tax Id Supplier/Subcontractor’s Internal (Group's one) / Ex
# # External
ESB87850749 SANTANDER TECNOLOGIAExternal
ESB33994096 IT AND PEOPLE SL External
B83509307 GMS MANAGEMENT SOLUT External
B83509307 GMS MANAGEMENT SOLUT External
ESB62501325 LEE HECHT HARRISON External
B79217790 ACCENTURE SL External
# # External
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B88428404 EY TRANSFORMA SERVICIOExternal
ESB82498650 KPMG ASESORES External
B85376630 GLOBAL BUSINESS TRAVELExternal
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A80827694 APLICACIONES Y TRATAMIExternal
B98856214 INNSOMNIA ACCELERATORExternal
B87817904 BYLD STARTUPS SL External
FR73753391713 KIT UNITED SAS External
B02293207 NETBERRY SERVICIOS DE I External
ESB87363891 BMIND SALES MAKER COMExternal
ESB88397922 TALENTFYGLOBAL External
# # External
ESB82976515 UNIVERSIA HOLDING SL Internal
46-4858555 BEEZY INCBEEZY INC External
CHE104406382 REPRISK AG External
ESB83325076 SANTANDER GLOBAL TECHInternal
B28447431 MCKINSEY AND COMPANYExternal
06-1818168 BLOOMBERG FINANCE LP External
ESB82602988 INTERBRAND BRANDING SExternal
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B82567256 KORN FERRY ESPAÑA SLU External
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A82257726 TERRA VIAJES SA External
ESB82498650 KPMG ASESORES External
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B86466448 DELOITTE ADVISORY SL External
ESB82498650 KPMG ASESORES External
ESB82498650 KPMG ASESORES External
ESB82498650 KPMG ASESORES External
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A28848802 CAPARROSEXTINTORESSA External
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Y
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B79217790 ACCENTURE SL External
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GB247538873 EARNIXUKLTD External
GB123456789 CHARGEAFTER UK LTD External
85-3648122 BANKUISH External
DE330969998 INFINNITY FINANCIAL TE External
37869837000181 BELVO TECNOLOGIAS LTD External
513082123 EARNIX LTD External
# # External
B94147022 COINSCRAP FINANCE SL External
# # External
# # External
GB264021830 DILIGENT BOARDBOOKS LIExternal
ESA08055741 MAPFRES.A. External
27-1779864 UDEMY INC External
CHE253260210 FRONTIFY AG External
ESB83325076 SANTANDER GLOBAL TECHInternal
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Q2818029G UNIVERSIDAD CARLOS III External
ESB75217612 ACURATIO EUROPE SL External
# VULTURLATAMSL External
B83174003 COGNODATA CONSULTINGExternal
B86466448 DELOITTE ADVISORY SL External
ESB86353364 ALTORO CONSULTING GROExternal
B82234451 ACCIONA INGENIERÍA CULExternal
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GB259957045 CONANTURCAPITALLTD External
GB306531627 SPECTRUM SEARCH LIMIT External
ESB82498650 KPMG ASESORES External
ESG87936159 CONSORSIO RED ALASTRIAExternal
47-3784443 CHAINALYSIS INC External
# # External
515863397 FIREBLOCKS LDA External
81-3621607 CONSENSYS SOFTWARE INExternal
46-0820789 PICASSO LABS INC External
B85376630 GLOBAL BUSINESS TRAVELExternal
B86876802 MINERVA CONSULTING 201 External
# # External
B28447431 MCKINSEY AND COMPANYExternal
ESB82498650 KPMG ASESORES External
ESB83325076 SANTANDER GLOBAL TECHInternal
ESA80373764 CLUB ATLETICO DE MADRIExternal
ESB62702204 MADRID TROPHY PROMOTExternal
B85936680 INSPIRING BENEFITS SL External
ESB82542432 PSICOSOFT SL External
# # External
# # External
# # External
Supplier/ Subcontractor's Supplier/ Subcontractor's Supplier/ Subcontractor's
# # #
JUAN IGNACIO LUCA DE T Spain #
Avenida del Jardin Botani Spain #
PLAZA PABLO RUIZ PICASSSpain #
PLAZA PABLO RUIZ PICASSSpain #
CAMINO CERRO DE LOS GASpain #
TORRE PICASSO, PLAZA PASpain #
# # #
AVENIDA DE LA INDUSTRIASpain #
CALLE RAIMUNDO FERNAND Spain #
Paseo de la Castellana 28 Spain #
ALBASANZ14,2PLANTA 28 Spain #
Avenida de Cantabria s/n Spain #
5 Howick Place SW1P 1W United Kingdom #
VALLE DE ALCUDIA, 3 2823Spain #
TRAVESSIA 46024 VALENCISpain #
Valderribas 28007 MadridSpain #
44 Rue La Fayette 75009 PFrance #
AVENIDA REYES CATOLICOSpain #
C/ Cardenal Marcelo Spin Spain #
CALLE PADRE DAMIAN , 4 Spain #
# # #
AVENIDA CANTABRIA. CIUSpain #
548 MARKET ST 76279,SA USA #
Stampfenbachstrasse 42 8Switzerland #
Avenida de Cantabria, 3 2 Spain #
CALLE SAGASTA 33 28004 Spain #
731 LEXINGTON AVENUE USA #
CALLE LUCHANA 23, 4 PL Spain #
Paseo de la Castellana 28 Spain #
P DE LA CASTELLANA N 20Spain #
Pla de l'Estany. 17244 CassSpain #
CALLEMILOCA,65 28232 MSpain #
ALBASANZ14,2PLANTA 28 Spain #
PASEO DE RECOLETOS 7-9,Spain #
1120 Avenue of the AmeriUSA #
35 Ballards Lane N3 1XW United Kingdom #
PASEO CASTELLANA, 153 Spain #
PASEO CASTELLANA, 153 Spain #
C/ RIOS ROSAS 28003 MADSpain #
Paseo de la Castellana 28 Spain #
Rankestrasse 10789 BerlinGermany #
PLAZA PABLO RUIZ PICASSO Spain #
Paseo de la Castellana 28 Spain #
Paseo de la Castellana 28 Spain #
Paseo de la Castellana 28 Spain #
PLAZA PABLO RUIZ PICASSO Spain #
CALLE RAMON Y CAJAL 28Spain #
Quai des Vennes 4200 Lie Belgium #
Avenida de Cantabria, 3 2 Spain #
Avenida de Cantabria, 3 2 Spain #
CL MARINA, 16 08005 BA Spain #
POLIGONO INDUSTRIAL MISpain #
ARRASTARIA, 11,,MADRIDSpain #
CALLE MAYOR 4L 13400 C Spain #
ES Spain #
CALLE TOMAS REDONDO, S2pain #
LAS TABLAS 13670 VILLARSpain #
PAJARITOS 28007 MADRIDSpain #
CAMPOGIRO 39011 PEÑACSpain #
C/ Fundicion 4 Bis nave Spain #
AVENIDA SANTANDER, 67 Spain #
AV VINO 13300 VALDEPENSpain #
CALLE LAGUNA DEL MARQSpain #
ES Spain #
Betanzos 28925 Alcorcon Spain #
Avda. del Puerto 46023 VaSpain #
Calle la Granja 6 28490 BecSpain #
CALLE DOCTOR ZAMENHOF Spain #
Williamstown Park X91 X6Ireland #
TORRE PICASSO, PLAZA PASpain #
Madison St 10038 New YoUSA #
GB United Kingdom #
Tower Bridge House E1W United Kingdom #
Madison St 10038 New YoUSA #
Oberwallstrasse 10117 BerGermany #
Rua Natingui 05443-000 S Brazil #
Ze'ev Jabotinsky St. 5250 Israel #
# # #
CALLE DA CRUZ BERMELLASpain #
# # #
# # #
1 Northumberland Avenu United Kingdom #
CTRA. POZUELO N 52 28 Spain #
600 Harrison Street, 3rd F USA #
UNTERSTRASSE 49000 ST. Switzerland #
Avenida de Cantabria, 3 2 Spain #
VIA DE LAS DOS CASTILLASSpain #
Avenida General Peron 28Spain #
Tech Valley Drive 12061 E USA #
Ganghoferstrasse70a 803 Germany #
PARQUE EMPRESARIAL ZUA Spain #
Salamanca 28020 MADRIDSpain #
PLAZA PABLO RUIZ PICASSSpain #
# # #
PASEO DE LA CASTELLANA,Spain #
CALLE MADRID 126 28903Spain #
AVENIDA ANORGA 20018 Spain #
ES Spain #
PASEO DE LA CASTELLANASpain #
PLAZA PABLO RUIZ PICASSO Spain #
SEVERO OCHOA 28232 MASpain #
Avenida de Europa 28108 Spain #
Avenida de Cantabria, 3 2 Spain #
TORRE PICASSO, PLAZA PASpain #
CALLE MELENDEZ VALDES,Spain #
Escorial 28004 MADRID ESSpain #
104 Lower Baggot Street DIreland #
X,X, AA121AA X GB United Kingdom #
101-105, Enterprise HouseUnited Kingdom #
Paseo de la Castellana 28 Spain #
ALBERTO AGUILERA, 23 2 Spain #
228 Park Avenue South 2 USA #
# # #
Yishak Sade 6777508 Tel AvIsrael #
49 BOGART STREET SUITE USA #
EwingAve 07417 Franklin USA #
ALBASANZ14,2PLANTA 28 Spain #
CALLE ESPRONCEDA 28003Spain #
# # #
CALLE SAGASTA 33 28004 Spain #
Paseo de la Castellana 28 Spain #
Avenida de Cantabria, 3 2 Spain #
AVENIDA LUIS ARAGONES Spain #
Camino de Perales 28011 Spain #
Rosario Pino n , 28020 M Spain #
CALLE SERRANO 26, 4 IZQ Spain #
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Country Where the ServiceCountry Where the Cloud C
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Europe; Asia Pacific; Nort 50006170_A1.8 #
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Spain; United Kingdom; It Europa #
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United Kingdom United Kingdom United Kingdom
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Germany; Ireland Ireland Spain; Ireland
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United Kingdom; USA; NorUSA; North America USA;
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Country of parent compan4th Parties Company Certification App
# # #
# # 07.02.2022
# # 03.06.2022
# # 09.06.2022
# # 09.06.2022
Europe # 02.12.2021
# # 02.11.2022
# # #
# # 14.12.2021
# # 11.01.2022
# # 20.04.2022
# # 06.05.2022
# # 14.12.2021
# # 29.08.2022
Spain # 20.05.2022
# # #
# # 07.09.2022
# # 29.11.2021
# # 05.10.2021
# # 10.05.2022
# # 25.10.2021
# # #
# # 10.02.2022
# # 27.09.2021
# # 27.09.2021
# # 01.12.2098
# # 22.04.2022
# # 28.01.2022
# # 29.12.2021
# # 16.11.2021
# # 06.10.2022
# # 06.10.2021
# # 01.02.2021
# # 06.05.2022
# # 01.02.2021
# # #
United Kingdom # 24.10.2022
# # 01.11.2020
# # 01.11.2020
# # 01.07.2022
# # 20.04.2022
# # 13.05.2022
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Company Certification ExpApplies Assessment by CY Cyber Assessment Result
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Cyber Assessment ApprovaPhysical Securitiy AssessmPhysical Securitiy Assess
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Facilitiy Assessment ResulFacility Assessment ApproBCP Assessment Result
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BCP Assessment Approval GDPR Assessment Result GDPR Assessment Approva
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Full Certification Status Full Certification ApprovalFull Certification Final Ap
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Full Certification Expiry DaSOX Service Has a Material impact on
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# No N/A
# No N/A
# No N/A
# No N/A
# N/A Not assigned
# No N/A
# N/A Not assigned
# N/A Not assigned
# N/A Not assigned
# N/A High
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# No N/A
# N/A Not assigned
# No N/A
# No Not assigned
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# No Not assigned
# No N/A
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# No N/A
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# N/A Not assigned
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# No Not assigned
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# No N/A
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# N/A N/A
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# No Not assigned
# N/A Not assigned
# N/A N/A
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Has new evaluation in proN/A #
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Has new evaluation in proN/A #
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Has new evaluation in proN/A PaaS
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Has new evaluation in proN/A #
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Has new evaluation in proN/A SaaS
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N/A Not required #
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N/A CYBER SaaS; IaaS
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Cyber Risk SEC Risk FAC Risk
No Risk No Risk No Risk
No Risk No Risk No Risk
No Risk No Risk No Risk
No Risk No Risk No Risk
No Risk No Risk No Risk
Medium No Risk No Risk
No Risk No Risk No Risk
No Risk No Risk No Risk
No Risk No Risk No Risk
No Risk No Risk No Risk
No Risk No Risk No Risk
No Risk No Risk No Risk
No Risk No Risk No Risk
No Risk No Risk No Risk
Medium No Risk No Risk
No Risk No Risk No Risk
No Risk No Risk No Risk
No Risk No Risk No Risk
No Risk No Risk No Risk
No Risk No Risk No Risk
No Risk No Risk No Risk
No Risk No Risk No Risk
No Risk No Risk No Risk
No Risk No Risk No Risk
No Risk No Risk No Risk
No Risk No Risk No Risk
No Risk No Risk No Risk
No Risk No Risk No Risk
No Risk No Risk No Risk
No Risk No Risk No Risk
No Risk No Risk No Risk
No Risk No Risk No Risk
No Risk No Risk No Risk
No Risk No Risk No Risk
No Risk No Risk No Risk
No Risk No Risk No Risk
Medium Medium No Risk
No Risk No Risk No Risk
No Risk No Risk No Risk
No Risk No Risk No Risk
No Risk No Risk No Risk
No Risk No Risk No Risk
No Risk No Risk No Risk
No Risk No Risk No Risk
No Risk No Risk No Risk
No Risk No Risk No Risk
No Risk No Risk No Risk
No Risk No Risk No Risk
No Risk No Risk No Risk
No Risk No Risk No Risk
No Risk No Risk No Risk
No Risk No Risk No Risk
No Risk No Risk No Risk
No Risk No Risk No Risk
No Risk No Risk No Risk
No Risk No Risk No Risk
No Risk No Risk No Risk
No Risk No Risk No Risk
No Risk No Risk No Risk
No Risk No Risk No Risk
No Risk No Risk No Risk
No Risk No Risk No Risk
No Risk No Risk No Risk
No Risk No Risk No Risk
No Risk No Risk No Risk
No Risk No Risk No Risk
No Risk No Risk No Risk
No Risk No Risk No Risk
No Risk No Risk No Risk
No Risk No Risk No Risk
Critical No Risk No Risk
No Risk No Risk No Risk
No Risk No Risk No Risk
No Risk No Risk No Risk
No Risk No Risk No Risk
No Risk No Risk No Risk
No Risk No Risk No Risk
No Risk No Risk No Risk
No Risk No Risk No Risk
No Risk No Risk No Risk
No Risk No Risk No Risk
No Risk No Risk No Risk
No Risk No Risk No Risk
No Risk No Risk No Risk
No Risk No Risk No Risk
No Risk No Risk No Risk
No Risk No Risk No Risk
No Risk No Risk No Risk
No Risk No Risk No Risk
No Risk No Risk No Risk
Critical High No Risk
No Risk No Risk No Risk
No Risk No Risk No Risk
No Risk No Risk No Risk
No Risk No Risk No Risk
No Risk No Risk No Risk
No Risk No Risk No Risk
No Risk No Risk No Risk
No Risk No Risk No Risk
No Risk No Risk No Risk
No Risk No Risk No Risk
No Risk No Risk No Risk
No Risk No Risk No Risk
No Risk No Risk No Risk
No Risk No Risk No Risk
No Risk No Risk No Risk
No Risk No Risk No Risk
No Risk No Risk No Risk
No Risk No Risk No Risk
No Risk No Risk No Risk
No Risk No Risk No Risk
No Risk No Risk No Risk
No Risk No Risk No Risk
No Risk No Risk No Risk
No Risk No Risk No Risk
No Risk No Risk No Risk
Low No Risk No Risk
No Risk No Risk No Risk
No Risk No Risk No Risk
No Risk No Risk No Risk
No Risk No Risk No Risk
No Risk No Risk No Risk
No Risk No Risk No Risk
No Risk No Risk No Risk
No Risk No Risk No Risk
No Risk No Risk No Risk
No Risk No Risk No Risk
No Risk No Risk No Risk
No Risk No Risk No Risk
No Risk No Risk No Risk
BCP Risk GDPR Risk Remediation plan existing
No Risk No Risk #
No Risk No Risk #
No Risk No Risk #
No Risk No Risk #
No Risk No Risk #
No Risk High No
No Risk No Risk #
No Risk No Risk #
No Risk No Risk #
No Risk No Risk #
No Risk No Risk #
No Risk No Risk #
No Risk No Risk #
No Risk No Risk #
No Risk No Risk No
No Risk No Risk #
No Risk No Risk #
No Risk No Risk #
No Risk No Risk #
No Risk No Risk #
No Risk No Risk #
No Risk No Risk #
No Risk No Risk #
No Risk No Risk #
No Risk No Risk #
No Risk No Risk #
No Risk No Risk #
No Risk No Risk #
No Risk No Risk #
No Risk No Risk #
No Risk No Risk #
No Risk No Risk #
No Risk No Risk #
No Risk No Risk #
No Risk No Risk #
No Risk No Risk #
No Risk High No
No Risk No Risk #
No Risk No Risk #
No Risk No Risk #
No Risk No Risk #
No Risk No Risk #
No Risk No Risk #
No Risk No Risk #
No Risk No Risk #
No Risk No Risk #
No Risk No Risk #
No Risk No Risk #
No Risk No Risk #
No Risk No Risk #
No Risk No Risk #
No Risk No Risk #
No Risk No Risk #
No Risk No Risk #
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No Risk No Risk #
No Risk No Risk #
No Risk No Risk #
No Risk No Risk #
No Risk No Risk #
No Risk No Risk #
No Risk No Risk #
No Risk No Risk #
No Risk No Risk #
No Risk No Risk #
No Risk No Risk #
No Risk No Risk #
No Risk No Risk #
No Risk No Risk #
No Risk No Risk #
No Risk Critical No
No Risk No Risk #
No Risk No Risk #
No Risk No Risk #
No Risk No Risk #
No Risk No Risk #
No Risk No Risk #
No Risk No Risk #
No Risk No Risk #
No Risk No Risk #
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No Risk No Risk #
No Risk No Risk #
No Risk No Risk #
No Risk No Risk #
No Risk No Risk #
No Risk No Risk #
No Risk No Risk #
No Risk No Risk #
No Risk No Risk No
No Risk No Risk #
No Risk No Risk #
No Risk No Risk #
No Risk No Risk #
No Risk No Risk #
No Risk No Risk #
No Risk No Risk #
No Risk No Risk #
No Risk No Risk #
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No Risk No Risk #
No Risk No Risk #
No Risk No Risk #
No Risk No Risk #
No Risk No Risk #
No Risk No Risk #
No Risk No Risk #
No Risk No Risk #
No Risk No Risk No
No Risk No Risk #
No Risk No Risk #
No Risk No Risk #
No Risk No Risk #
No Risk No Risk #
No Risk No Risk #
No Risk No Risk #
No Risk No Risk #
No Risk No Risk #
No Risk No Risk #
No Risk No Risk #
No Risk No Risk #
No Risk No Risk #
Estimated date implementContract Status Indicador visibilida
# # #
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# Draft X
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# Draft X
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 Measures
End Expiration Date Duracion Plan Remedi Date implementation remediation plan
# # #
# # #
# # #
# # #
# # #
# # #
30.06.2023 # #
# # #
19.05.2023 # #
31.12.2022 # #
# # #
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31.12.2022 # #
# # #
31.12.2022 # #
# # #
30.11.2022 # #
13.03.2023 # #
# # #
# # #
31.12.2022 # #
# # #
# # #
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# # #
# # #
# # #
30.01.2023 # #
31.12.2022 # #
# # #
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31.08.2023 # #
31.12.2022 # #
30.04.2023 # #
10.10.2022 # #
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# # #
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# # #
31.12.2022 # #
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# # #
# # #
# # #
31.12.2022 # #
# # #
# # #
18.03.2023 # #
# # #
# # #
26.01.2023 # #
26.03.2023 # #
31.01.2023 # #
28.02.2023 # #
# # #
02.04.2023 # #
# # #
# # #
# # #
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31.12.2022 # #
# # #
31.01.2023 # #
31.01.2023 # #
# # #
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20.12.2022 # #
31.12.2022 # #
# # #
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# # #
28.02.2023 # #
# # #
# # #
# # #
# # #
# # #
# # #
# # #
31.12.2022 # #
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31.03.2023 # #
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12.11.2022 # #
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01.06.2023 # #
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24.11.2022 # #
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 Annual Cost Next Year Estimated BudgNumber of Records
tation remediation plan
0 0 1
0 0 1
0 0 1
0 0 1
0 0 1
0 0 1
269,669.92 0 1
0 0 1
54,800 0 1
90,250 0 1
0 0 1
0 0 1
0 0 1
0 0 1
5,919.77 0 1
0 0 1
50,000 0 1
0 0 1
65,587.76 0 1
50,000 0 1
0 0 1
0 0 1
199,742.81 0 1
0 0 1
0 0 1
0 0 1
0 0 1
0 0 1
0 0 1
0 0 1
261,250 0 1
24,500 0 1
0 0 1
0 0 1
0 0 1
0 0 1
100,000 0 1
90,000 0 1
0 0 1
8,204.76 0 1
0 0 1
0 0 1
0 0 1
0 0 1
0 0 1
0 0 1
 0 0 1
5,850 0 1
0 0 1
0 0 1
0 0 1
0 0 1
0 0 1
0 0 1
0 0 1
0 0 1
0 0 1
0 0 1
0 0 1
0 0 1
0 0 1
0 0 1
0 0 1
0 0 1
0 0 1
0 0 1
0 0 1
0 0 1
23,000 0 1
0 0 1
0 0 1
25,000 0 1
0 0 1
0 0 1
15,000 0 1
1 0 1
20,000 0 1
59,593 0 1
0 0 1
10,000 0 1
0 0 1
0 0 1
0 0 1
0 0 1
0 0 1
0 0 1
0 0 1
0 0 1
0 0 1
0 0 1
0 0 1
0 0 1
0 0 1
21,330 0 1
 0 0 1
49,200 0 1
55,000 0 1
0 0 1
0 0 1
59,713.5 0 1
41,000 0 1
0 0 1
0 0 1
0 0 1
324,000 0 1
0 0 1
0 0 1
0 0 1
0 0 1
0 0 1
0 0 1
0 0 1
39,000 0 1
0 0 1
100,000 0 1
0 0 1
0 0 1
0 0 1
0 0 1
0 0 1
650,000 0 1
0 0 1
0 0 1
33,750 0 1
0 0 1
0 0 1
3,950 0 1
0 0 1
0 0 1
0 0 1
N_CI22842 D_CI22842 N_CI22842CH

0 0 0
0 0 0
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0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
D_CI22842CH
N_CI22844 D_CI22844

0 0 0
0 0 0
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0 0 0
0 0 0
N_CI22846 D_CI22846 N_CI24949

0 0 0
0 0 0
0 0 0
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0 0 0
0 0 1
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D_CI24949 N_CI22841P D_CI22841P

0 0 0
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1 0 0
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0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
N_CI22845P D_CI22845P

0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
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0 0
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0 0
0 0
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0 0
0 0
0 0
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0 0
0 0
0 0
0 0
0 0
0 0
0 0
Technical Information
Model name CUBE:Transient.DB4LIVEBW:LASA_C05_BI_Q0002
Tenant URI https://santander.eu1.sapanalytics.cloud/sap/fpa/ui/tenants/d93c0/
Story URI
Created by YIS02144
Created on Thu Nov 10 2022 10:16:45 GMT+0100 (hora estándar de Europa central)

Variables
Company Code
Services
Suppliers
Supplier Tax Id
Migrated Indicator
Final Date
Current Calyear Month (not input)
Final Date selected
Departament (Auth not Input)
Final/Analysis Date (CCSO_001) + 3 Meses

Widget Filters
Dimension Value
Measures 003YQKWM06T53648OEQU7AIBQ
:LASA_C05_BI_Q0002
nalytics.cloud/sap/fpa/ui/tenants/d93c0/

GMT+0100 (hora estándar de Europa central)

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