01 / DASHBOARD01
WORKSPACE
Reporting period
Q2 2026 · 1 Apr – 30 Jun 2026
Framework Status
Readiness
82%
Across 5 frameworks
Incidents
0
Active this quarter
DAC8 Gaps
3
Self-certs outstanding
TR Events
1,247
Q2 2026 to date
Obligations — Q2 2026
8 obligations| Framework | Task | Progress | Status |
|---|---|---|---|
DORA | ICT third-party register update | 100% | DONE |
DAC8 | Q1 self-certification batch — Article 10 compliance | 80% | IN REVIEW |
DORA | Incident report — ICT vendor outage (INC-2026-031) | 45% | DRAFT |
TR | Counterparty VASP attribution — Q2 batch | 90% | ACTIVE |
AMLR | RTS Article 19 — gap analysis against EBA guidelines | 20% | PENDING |
MiCA 67 | MiCA Article 67 — prudential safeguards disclosure | 65% | IN REVIEW |
DAC8 | NCA submission — BZSt Q1 XML package | 10% | PENDING |
DORA | Annual ICT risk assessment — RTS Article 6 | 55% | ACTIVE |
Recent Activity
- DAC814 min ago
Sumsub webhook received: 12 new self-certifications processed
- DORA2 hr ago
DORA incident INC-2026-031 escalated to 72-hour report threshold
- DORAYesterday
Vendor risk reassessment due: Fireblocks — annual review window opens
- DAC82 days ago
3 DAC8 customer records flagged — TIN format mismatch, manual review required
- TR3 days ago
Travel Rule: 1,247 counterparty VASP attributions confirmed via Notabene
- MiCA 677 days ago
MiCA Article 67 prudential disclosure draft v2 submitted for legal review
Demo CASP · Lithuania · Q2 2026
Confidential