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Three working documents we built with our pilot customers.
No sign-up wall — request a copy and we send the PDF directly.
- PDF · 6 pages
DORA Inspection Readiness
The questions EBA/EIOPA/BaFin are asking in the second DORA inspection wave (Reg. (EU) 2022/2554) — and the audit-trail evidence that answers each in under two minutes. For insurers and CASPs.
Request PDF - Template · DOCX
EU AI Act self-assessment
Article 6(4) classification under Reg. (EU) 2024/1689, Annex III check, deployer duties Art. 26, FRIA Art. 27 — the worksheet we use during pilot onboarding. Applicable from 02 Aug 2026.
Request PDF - PDF · 8 pages
MiCA CASP licensing checklist
What BaFin, AMF and CSSF actually look for in CASP applications (CDR (EU) 2025/305+306) — whitepaper notification, reserve evidence, TFR-compliance proof. Grandfathering ends 01 Jul 2026.
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