A
INTRODUCTION TO CORSIA CENTRAL REGISTRY
The CORSIA Central Registry (CCR) is implemented as a web application supported by a
database. It provides a simple and standardized way for States to upload and submit
CORSIA-related information and data to ICAO, in accordance with the provisions of Annex
16, Volume IV.
Description of each User Group (Role) of the CCR
Each ICAO State has one CCR account. Access to this account is given to individuals, who
are assigned a specific role, as shown in the table below. The CCR allows for only one
CORSIA Focal Point but more than one State User, per State.
User Group/Role Brief Description
A CCR user nominated by an ICAO State, who can upload and change
CORSIA Focal Point
State-specific information and data, and has the responsibility of
(CFP)
approving and submitting the information and data to ICAO
State User A CCR user nominated by the CFP of a State, who can upload and
(STU) change State-specific information and data
ICAO staff responsible for the management of the information and data
ICAO Super User
in the CCR. The ISU checks the submissions by States for format
(ISU)
correctness and prepares ICAO CORSIA documents
Selected CCR Functions per User Group (Role)
CCR Functions:
User Group/Role Create Year Add, Edit, Submit Report Prepare ICAO
Report Delete Data to ICAO CORSIA
Documents
CORSIA Focal Point
(CFP)
State User
(STU)
ICAO Super User
(ISU) N/A
For a general overview of the CCR, refer to
CORSIA AT A GLANCE SERIES LEAFLETS 6 & 7
General CCR Dataflow Process
The CCR stores information and data in individual year reports, which are associated with a
specific State, reporting area (e.g., aeroplane operators, verification bodies, CO2 emissions
etc.) and year. The general CCR dataflow process involves the following steps:
1 The CFP creates a specific year report:
By default, the status of a new year report is set to IN PROGRESS
2 The CFP and/or the STU populate the year report by adding/editing information and data:
After editing is completed, the CFP/STU can change the status to UNDER REVIEW
3 The CFP reviews the information and data in the year report:
If no revisions are needed, the CFP submits to ICAO (status SUBMITTED)
If revisions are needed, the CFP can change the status to IN PROGRESS
4 The ISU checks the submitted year report for format correctness:
If no errors are found, the ISU changes the status to ARCHIVED
If errors are found, the ISU changes the status to IN PROGRESS
Summary of Year Report Status
Status Brief Description Editing allowed?
A year report that can be populated by adding and/or editing
IN Yes
information and data. This is the default status when a new year
PROGRESS (CFP and STU)
report is created
UNDER A year report previously marked as IN PROGRESS, which has been Yes
REVIEW populated, and is being reviewed by the CFP (CFP only)
A year report previously marked as IN PROGRESS or UNDER
SUBMITTED No*
REVIEW, which has been submitted by the CFP
© ICAO 2024
A year report previously marked as SUBMITTED, which has been
ARCHIVED processed by ICAO. This year report can be used to produce ICAO No*
CORSIA documents and make calculations
* The ISU can release a SUBMITTED or unlock an ARCHIVED report for further editing at the request of a CFP
