Direct transmission of procedures to the CSSF

In order to ease the completion and submission of your procedures, you can perform them either:

• Via our eDesk Portal: a form allows you to enter the information or, in the case of an XBRL file, to upload the file.

• By automating the transmission of information via a file exchanged through an API solution (S3).

These two solutions are completely free of charge for professionals, who are no longer required to use an intermediary to transmit their procedures.

The following procedures are currently covered by these transmission methods:

You will also find below the list of procedures that you will be able to send in the near future via these means of communication:

We will announce the next steps for the following procedures at a later date:

• U1.1 – Financial reporting

• Portfolio Management Delegation questionnaire

• Cross-border management of IFMs

• DORA – Incident reporting

• DORA – Register

If you have any questions, please contact edesk@cssf.lu.