reporting

Tools

Token cost is the o200k count of the tools list JSON, including schemas, before any tool is called. Showing 12 of 16.

• incident_report

  Generate ITS 2024/1772 incident report for BaFin (initial/intermediate/final). Art. 19-20. Deadlines: 4h/72h/30d.

• incident_status

  Track all incident reports per entity with deadlines and overdue status.

• roi_export

  Generate Register of Information ITS export (Art. 28(3)). Pulls providers from AmpelOracle, checks ITS mandatory fields.

• roi_validate

  Validate Register of Information against ITS mandatory fields per provider.

• tlpt_report

  Generate TLPT results summary for NCA submission (Art. 26(8)). Pulls from TestOracle.

• annual_report

  Annual ICT risk management report for board + NCA (Art. 6(5)). Auto-fills from AmpelOracle.

• management_letter

  Generate management response letter to findings. 4-eyes principle.

• nca_submission_status

  Track all NCA submissions with deadlines, status, overdue alerts.

• deadline_tracker

  All DORA reporting deadlines per entity with days-until countdown.

• report_templates

  Available ITS/RTS report templates with mandatory fields count.

• obligation_map

  Reporting obligations DORA-RPT-01 to RPT-08 with deadlines and cross-jurisdiction.

• sync_from_ampel

  Pull latest entity data from AmpelOracle for report population.