--- sourceDocument: Australia Governance, Risk, and Compliance sourceDocumentLink: https://servicenow-prod.fluidtopics.net/r/governance-risk-compliance Release : - australia ft:locale : - en-US ft:publication_title : - Australia Governance, Risk, and Compliance ft:clusterId : - grc bundleId : - grc workflow : - Technology --- # Level 4 LEI Validation Report columns # Level 4 LEI Validation Report columns {#ariaid-title1} * Release version: Australia * * Updated May 15, 2026 * * ![](https://www.servicenow.com/docs/portal-asset/ico-clock) 3 minutes to read The Level 4 LEI Validation Report (`Level4_LEI_Validation_Report.csv`) is generated during Plain-CSV Reporting Package download. It lists the validation result for each Legal Entity Identifier (LEI) code found in the reporting package. The report is included in `Consolidated_Reports.zip` alongside the Level 3 DPM Validation Summary. It covers LEI codes sourced from the DORA reporting tables that contain LEI fields. This includes Legal entities (B.01.02), ICT third-party service providers (B.05.01), and other sheets where LEI codes appear. Each row in the report represents a single LEI code occurrence, ordered by sheet name and then row number. For information on how to review and resolve validation results, see [Validate Legal Entity Identifier codes for DORA reporting](https://servicenow-prod.fluidtopics.net/vxG9lmYgF8F0wvs2O5lTpg "Review and resolve Legal Entity Identifier (LEI) validation results for DORA Register of Information reporting. LEI validation runs automatically during Plain-CSV Reporting Package generation and Microsoft Excel upload. The validation verifies that LEI codes in the digital resilience registers exist in the GLEIF database with active and issued status."). Note: Name, Country, Entity Status, and Registration Status values are derived from the GLEIF API response used during validation. Figure 1. Level 4 LEI validation report example {#lei-validation-report__table_lei_report_columns__entry__2} | Column | Description | |-|-| | Sheet Name | The DORA reporting table that contains the LEI code, for example, `b_01.02` or `b_05.01`. | | Row Number | The row number of the LEI code within the generated CSV sheet. Use this value together with Sheet Name to locate the specific record in the reporting package. | | Column | The column identifier within the source reporting table that contains the LEI code, for example, `c0010`. Use this value together with Sheet Name and Row Number to precisely locate the field. | | LEI Code | The Legal Entity Identifier code that was validated, as stored in the digital resilience register. | | LEI Format Valid | Indicates whether the LEI code meets the ISO 17442 format requirement: 20 characters, with the first 18 characters being uppercase alphanumeric and the last two being digits. Values: Yes or No. If No, the LEI is not sent to GLEIF for further validation. | | LEI Checksum Valid | Indicates whether the LEI code passes the MOD 97-10 checksum as specified by ISO 17442. Values: Yes or No. If No, the Validation Result is Fail regardless of other results. | | LEI Found | Indicates whether the LEI code exists in the GLEIF database. Values: Yes, No, or N/A (when the GLEIF API was unavailable during validation). | | Entity Status | The entity registration status returned by GLEIF. Expected value for a valid LEI is ACTIVE. Other values include INACTIVE and `NULL` when the LEI is not found. N/A when the GLEIF API is unavailable. | | Entity Status | ISSUED. Other values include LAPSED, RETIRED, PENDING_VALIDATION, and ANNULLED. Empty when the LEI is not found. N/A when the API is unavailable. | | Entity Name (Input) | The entity name as recorded in the digital resilience register for this LEI code. | | Name (GLEIF) | The legal name returned by the GLEIF database for this LEI code. Empty when the LEI is not found. N/A when the API is unavailable. | | Name Match | Indicates whether the entity name in the system matches the legal name returned by GLEIF for this LEI code. Values: Match, No match, or N/A. A mismatch results in a Warning rather than a Fail. | | Country code (Input) | The country code as recorded in the digital resilience register for this LEI code. | | Country code (GLEIF) | The country returned by the GLEIF database for this LEI code. For legal entities also appearing in B.01.02, this reflects the registered country. For third-party-only rows in B.05.01, this reflects the headquarters country. Empty when the LEI is not found. N/A when the API is unavailable. | | Country Match | Indicates whether the country code in the system matches the country returned by GLEIF for this LEI code. Values: Match, No match, or N/A. A mismatch results in a Warning rather than a Fail. | | Corroboration Level | The GLEIF corroboration level indicating how thoroughly the record has been verified against authoritative public sources. Values: FULLY_CORROBORATED: all mandatory fields verified; PARTIALLY_CORROBORATED: some fields verified; ENTITY_SUPPLIED_ONLY: data provided by the entity. This field does not affect the Validation Result. | | Validation Result | The overall validation outcome for this LEI code. Values: Pass, Warning, Fail, or N/A. Validation logic: * Fail: LEI Conditions apply: Format Valid = No, Checksum Valid = No, LEI Found = No, Entity Status is not ACTIVE, or Registration Status not ACTIVE or ISSUED. * Warning: LEI is found and active/issued, but Name Match or Country Match is No match. * Pass: All validation checks pass and Name and Country match GLEIF data. * N/A: GLEIF API was unavailable during validation. {#lei-validation-report__ul_amk_gty_jjc} | | Validation Messages | A descriptive message explaining the validation result, for example, "LEI not found in GLEIF database" or "Entity name mismatch". Use this message to identify the issue and determine the required correction. | [Table 1. Level 4 LEI Validation Report columns] {#lei-validation-report__table_lei_report_columns}