Assessment: Mittenda Limited IE · Regulation: EU 2023/1113 · Roles: PSP, Intermediary PSP, CASP, Intermediary CASP
Risks & controls
Risks & controls extracted for Mittenda Limited — browse by regulation, then open one to assess it.
Applies to:
Mittenda Limited (Legal entity · IE)
Fully assessed
Risks with the FULL work-up — identified, analysed, evaluated, and a treatment plan captured where the decision was to treat. Deliberately stricter than the sign-off hub's per-phase counts (reviewed / rated / evaluated), which count each phase's records separately.
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What the markers on these rows mean
- T1
- — Key-risk tier 1 (strict) — a key risk no firm tolerance absorbs — any failure must be treated, whatever the firm's appetite.
- T2
- — Key-risk tier 2 (appetite) — a key risk the firm must consider; its own risk appetite sets the bar for treating it.
The rating bands (Low / Medium / High / Critical) and the reduction applied to them are this product's own method, not a calculation any standard prescribes.
1
15
9
4
14
13
1
1
7
3
1
2
1
1
3
3
3
9
13
3
22
14
10
14
9