Espacio Legal
Asesoría Jurídica
Exposición Sancionadora
€14.4M
en 7 clientes
Asuntos Legales Activos
6
1 urgente
Próximo Plazo Regulatorio
14h
NIS2 notification — Telefonica
Calendario Regulatorio
legal.view_all_deadlinesTelefonica \u2014 Incident notification
NIS2 \u00B7 A. Padin
Factorial HR \u2014 DPIA submission
GDPR \u00B7 C. Romero
Banco Santander \u2014 ICT risk framework audit
DORA \u00B7 A. Padin
CaixaBank \u2014 High-risk AI classification review
EU AI Act \u00B7 L. Martinez
Mapfre \u2014 ICT third-party risk assessment
DORA \u00B7 E. Garcia
Wallbox \u2014 Security category review
ENS \u00B7 M. Fernandez
Matriz de Riesgo por Cliente
| Cliente | Exposición | Riesgo Plazos | Incidentes |
|---|---|---|---|
Banco Santander | €1.04M | En plazo | Ninguno |
CaixaBank | €1.35M | En plazo | Ninguno |
Iberdrola | €2.41M | En plazo | 2 activo |
Telefónica | €3M | En plazo | 1 activo |
Mapfre | €1.48M | En plazo | Ninguno |
Factorial HR | €1.93M | 1 vencido | 1 activo |
Wallbox | €3.21M | En plazo | 2 activo |
Asuntos y Encargos
legal.view_documents| ID | Cliente | Ámbito | Responsable | Estado | Plazo |
|---|---|---|---|---|---|
| M-2026-041 | Banco Santander | DORA ICT Risk Framework Assessment | A. Padin | In Progress | April 15, 2026 |
| M-2026-038 | Factorial HR | GDPR DPIA for new HR analytics | C. Romero | Draft Review | March 31, 2026 |
| M-2026-033 | CaixaBank | EU AI Act high-risk classification review | L. Martinez | Pending Input | May 1, 2026 |
| M-2026-029 | Telefonica | NIS2 incident response coordination | A. Padin | URGENT | 14h remaining |
| M-2026-025 | Mapfre | DORA third-party risk register update | E. Garcia | In Progress | April 30, 2026 |
| M-2026-022 | Wallbox | ENS security category assessment | M. Fernandez | Scheduled | April 10, 2026 |