Multi-Regulation Incident Reporting Matrix 2026
XLSX matrix covering incident reporting obligations under GDPR, NIS2, DORA, and AI Act Art. 73. Entity-type × regulation view with trigger criteria, notification deadlines, authority contacts, and penalty exposure. Printable one-page PDF summary card included.
What's included
- XLSX matrix: 4 regulations × entity types — GDPR, NIS2, DORA, AI Act Art. 73
- Columns: trigger criteria, clock-start event, notification deadlines, update deadlines, competent authority, notification format, penalty exposure, article reference
- NIS2 rows cover both essential and important entities with the 24h/72h/1-month cascade
- DORA rows cover ICT incident thresholds per ESMA/EBA RTS
- Printable one-page PDF summary card for quick reference
- Sources: GDPR Art. 33-34, NIS2 Art. 23, DORA Art. 19, AI Act Art. 73
Living dataset — Dec 2026 edition
Includes all updates through the Dec 2026 edition. Re-download the latest file anytime — we email past buyers when a refresh ships.
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