io.tooloracle/reporting
repo:https://github.com/tooloracle/reporting
ReportingOracle — 16 regulatory reporting tools: BaFin, ESMA, FINREP, COREP, ICAAP, ILAAP.
- transport:
- remote
- credential class:
- self-provisionable
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- annual_reportshallow
Annual ICT risk management report for board + NCA (Art. 6(5)). Auto-fills from AmpelOracle.
- approve_reportshallow
Approve a draft report (4-eyes). Status: draft → approved.
- deadline_trackershallow
All DORA reporting deadlines per entity with days-until countdown.
- get_reportshallow
Get full report content by report_id.
- health_checkshallow
Server status.
- incident_reportshallow
Generate ITS 2024/1772 incident report for BaFin (initial/intermediate/final). Art. 19-20. Deadlines: 4h/72h/30d.
- incident_statusshallow
Track all incident reports per entity with deadlines and overdue status.
- management_lettershallow
Generate management response letter to findings. 4-eyes principle.
- nca_submission_statusshallow
Track all NCA submissions with deadlines, status, overdue alerts.
- obligation_mapshallow
Reporting obligations DORA-RPT-01 to RPT-08 with deadlines and cross-jurisdiction.
- pingshallow
Connectivity test.
- report_templatesshallow
Available ITS/RTS report templates with mandatory fields count.
- roi_exportshallow
Generate Register of Information ITS export (Art. 28(3)). Pulls providers from AmpelOracle, checks ITS mandatory fields.
- roi_validateshallow
Validate Register of Information against ITS mandatory fields per provider.
- sync_from_ampelshallow
Pull latest entity data from AmpelOracle for report population.
- tlpt_reportshallow
Generate TLPT results summary for NCA submission (Art. 26(8)). Pulls from TestOracle.
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