Every regulatory commitment, one accountable register.
The PMO tracker for DORA, MiCAR, AML, outsourcing, resilience and FMA reporting work — with owners, deadlines in Europe/Vienna, submissions, four-eyes reviews, approvals and a complete audit history.
- Task register
- 127 imported workbook tasks across 12 workstreams, fully editable.
- Review workflow
- Submit, review, approve or request changes with four-eyes control.
- Executive analytics
- Live KPIs, deadline risk, workstream health and ageing views.
