Features
Everything MyReg CIRCÉ does.
The complete feature list, taken from the platform’s user manual. Features marked “module” depend on the modules enabled by your contract.
Reportings & perimeters
Load your regulatory reportings, organise them by perimeter, explore them template by template and compare them.
Regulatory perimeters
Organise your reportings by entity or consolidation level, with a preferred tolerance threshold suggested at every run.
Multi-format upload
Load XBRL-XML instances, XBRL-CSV packages, Excel workbooks in the EBA template layout and ZIP archives.
Checks on drop
Every file is checked as soon as it is added (format, size, duplicate), and the same file is never loaded twice into a perimeter.
Entry-point taxonomy
XBRL-CSV packages are read with the taxonomy version declared by their entry point, not inferred from their reference date.
Official or working version
Tell the official submission apart from test versions: runs offer only official reportings by default.
Processing tracking
Follow background extraction, read errors, fill in a missing reference date and reprocess a file in one click.
Filterable, shareable list
Filter by perimeter, date, nature, format or tag; filters stay in the page address so the view can be shared or bookmarked.
Automatic tags
After extraction, the platform adds tags derived from the file’s templates, such as the template group or the framework.
Template-by-template browsing
Open each template as a table, with nested headers, greyed-out cells, sheet selection and amounts in units, thousands or millions.
Data point detail
Display a cell’s reported value, its dimensions and the taxonomies in which it exists.
Unmatched data
Spot the data in a file that could not be matched to any taxonomy cell.
Excel data export
Export all the data of a reporting, or only the filtered data, with real numbers and real dates.
Reporting comparison
Compare two to four reportings of the same nature, with amount and percentage differences against a pivot file, then export the result to Excel.
Variance filters
Hide identical data or data missing from a file, and show only the variations above a chosen threshold.
RUBA reportings
Load, explore and compare side by side the reportings of the ACPR / Banque de France national taxonomy.
AnaCredit reportingsModule
Load AnaCredit files, view their T1 to T10 tables and build a summary together with its control results.
AnaCredit–FINREP reconciliationModule
Compare the AnaCredit summary with the FINREP report following the BCL methodology, with difference, DQI and threshold for each rule.
Custom controls
Write your own controls in a rich grammar, checked as you type and validated quarter by quarter.
Your own controls
Create controls with a reference, name, tags, description and a formula comparing reporting data.
Live checking
The formula is checked on every change, listing errors and candidate cells when a coordinate is ambiguous.
Threshold or exact match
Choose the base member for the relative difference and an exact comparison or one subject to a tolerance threshold.
Preconditions
Make a control apply only when a precondition formula holds, with its own base and match type.
Validity per quarter
Know, for each quarter end, whether every formula can be evaluated against the taxonomy then in force; statuses are recomputed every night.
Rich grammar
Combine arithmetic operators, comparisons, lists, logical operators and functions such as abs, min, max, sum, iif or filed.
Open-row tables
Apply a control to every reported row of an open table and aggregate them with sumtop or sumif.
Controls over time
Compare the same cell across two reporting dates with the [T], [T-1] or [T+n] annotations.
Additional dimensions
Target a broken-down cell, for instance by country, by stating its dimensions in the coordinate.
Control over missing values
Decide, coordinate by coordinate, whether a missing value counts as zero or must prevent evaluation.
Excel import and export
Import controls from an Excel template, with optional overwrite, and export them to a file that can be re-imported as is.
Control sheet
See the colour-coded formula, the cell behind each coordinate and the control plans that use the control.
ECB & EBA libraries
Use the controls published by the ECB and the EBA directly, ready to run on your reportings.
ECB EGDQ
Use the ECB data quality checks, automatically converted into executable sub-controls.
EBA validation rules
Run the EBA validation rules, converted the same way into the platform grammar.
EGDQ-XL in native DPM-XL
Run the EGDQ list published by the ECB in DPM-XL format exactly as published, without conversion.
Multi-criteria search
Filter the libraries by version, severity, publication status, templates, modules, tags and validity.
Transparent conversions
View, for each published rule, its original information and the sub-controls generated from it.
The right version for each reporting
An EGDQ control runs in the taxonomy version of the reporting being checked and is no longer applied after its applicability end date.
Library export
Export all or part of a library to Excel, with applicability dates, validity and, if needed, the sub-control details.
Your tags on published rules
Add your own tags to EGDQ and Validation Rules controls, one by one or by Excel import.
AnaCredit controlsModule
Browse and export the AnaCredit validation rules, with the tables, compared attributes and query of each control.
Analytical review
Track how stable your template breakdowns are from one quarter to the next and spot the breaks.
Breakdown definitions
Describe, for each template, the total rows and columns and their breakdown, with a validity range by taxonomy release.
MLA FINREP catalogue
Add the catalogue of 24 FINREP analytical controls designed by MLA in one click, choosing which existing controls to replace.
Configurable stability thresholds
Set, for each control, the number of quarters compared and the warning and failure thresholds.
Quarter-on-quarter review
Compare a reporting with the previous quarters of the same perimeter, choosing the version used for each quarter and the analysis window.
Stability measures and charts
Analyse cosine similarity, shares of total, standard deviation, z-score and point differences, with charts and reported values for each quarter.
Stability summary
Rank all the analytical controls of a reporting from least to most stable, with a status filter.
Control plans & thresholds
Group your controls, run them on your reportings and analyse fully traceable results.
Multi-library plans
Combine custom, EGDQ, Validation Rules and EGDQ-XL controls in a single reusable plan.
Plan import and export
Exchange your control plans and their control lists in Excel format.
Guided run
Pick the perimeter, threshold, reporting dates, period type and files, along with currency and business model.
Selection check
Before running, detect templates that are missing or duplicated across the selected files.
Real-time tracking
Follow the progress of running executions and find failed runs together with their error.
Latest-run summary
A card sums up statuses, controls not executed and changes since the previous run, for a given reference date.
Clear statuses
Each control is passed, passed with warning, failed, not applicable (false precondition or missing data) or impossible to evaluate.
Detailed audit trail
For every rule, view the values used per date, the calculation steps and how each coordinate was resolved.
Re-run in one click
Re-run a plan with the same files, dates and parameters, applying the current controls and thresholds.
Excel results export
Export a full run, or one filtered by status and type, with context, summary and detailed values per date.
Results by email
Receive the results file by email when the run completes.
Tolerance thresholds
Define relative, absolute or combined thresholds, with pass and warning values shown live on a diagram.
Results frozen for audit
Each result keeps the values of the threshold it used: editing a threshold never changes past results.
Indicators & dashboards
Track your indicators over time, review their movements and produce your reporting packs.
Custom indicators
Define ratios and amounts computed from your reportings, with the same grammar as controls and a validity status per quarter.
Excel import and export
Import and export your indicators and dashboards in Excel format.
EBA indicator catalogue
Browse the EBA risk indicator catalogue with formulas, data points and value ranges, and download the EBA workbook.
EBA indicators in one click
Add the ready-to-use list of EBA indicators the application can compute to your own indicators, then adapt them.
Multi-date dashboards
Group indicators to follow together and compute them over one or several reporting dates.
Trends and statistics
Read, for each indicator, values per date, absolute and relative changes, mean, extremes and standard deviation, with a band chart.
Review workflow
Give each result a validation status, a P0 to P3 priority, comments and tags.
Analysis filters and summary
Isolate increases, decreases and changes above a threshold, and view the summary by priority and status.
PowerPoint, Excel and print
Produce one slide per indicator, an Excel workbook with audit trail or a print-ready view, matching the filters applied.
Excel dashboard templates
Put indicator formulas into your own Excel workbooks and generate them on your reportings, keeping formatting and charts.
Built-in spreadsheet
Edit a template right in the browser: values, formulas, formatting, borders and number formats.
Template built from your indicators
Automatically generate a workbook with one row per indicator, optionally grouped by tag.
Pillar 3
Produce your Pillar 3 disclosure from your supervisory reports, with cell-by-cell traceability and peer comparisons.
Automated Pillar 3 workbookModule
Produce the EBA Pillar 3 disclosure workbook (mapping tool 1.5, framework 4.2) and its 80 templates from your COREP, FINREP, LCR, NSFR, MREL/TLAC and other reports.
No invented valuesModule
A cell that cannot be computed stays empty, with its cause: missing data, incomplete history, ambiguity, unsupported rule or calculation error.
Guided report selectionModule
A grid crosses report families with dates T to T-4, fills itself in and flags missing or duplicate reports.
Disclosure frequencyModule
Generate quarterly, half-yearly or yearly: the frequency sets the earlier dates read by the templates.
Regulatory averages and mediansModule
Twelve month-end averages (EU LIQ1) and four-quarter medians (EU AE1 to AE3) are computed automatically.
Cell-by-cell traceabilityModule
The P3 Issues, P3 Metadata and P3 Journal sheets give each cell its rule, resolved formula and source facts with their file.
Justified manual valuesModule
Complete qualitative and unmapped information, every value being logged with its justification and author.
Excel-like entryModule
Type straight into the template sheet, paste a block copied from Excel and display the mapping tool formulas.
Auditable overridesModule
Override a computed value knowingly: the original value, author, date and justification are all kept.
Shared draftsModule
Save the current selection to pick it up later or hand it over to a colleague.
History and regenerationModule
Find every generated workbook with its coverage, download it with or without control sheets and regenerate it with today’s data and rules.
How each value is computedModule
Explore each template coloured by cell status and read the rule, formula and source facts behind every value.
EBA Risk Dashboard KRIsModule
Compute 21 EBA key risk indicators from your reports and see where you stand against the European distribution (with the Public data module).
EU KM1 against peersModule
Compare your EU KM1 with the Pillar 3 published by up to 12 institutions, picked by name, LEI, country, size or systemic status (with the Public data module).
EBA transparency and stress testModule
Position your capital and leverage ratios against the banks of the EBA transparency exercise and 2025 stress test (with the Public data module).
Your figures stay with youModule
Your figures are combined with public data in the page only and are never sent to the shared reference store.
Documented decisions and rulesModule
Read the reading decisions, mapping tool corrections, business sign-offs and open questions that govern the workbook.
EBA stress test & STE for SREP
Analyse your EBA stress test workbooks and check your ECB Short-Term Exercise templates.
EBA stress test workbooksModule
Load the EBA EU-wide 2027 stress test template workbooks by perimeter, identified by their Instructions tab.
Completion rateModule
Measure, template by template, the share of input cells filled, computed cells and Excel errors.
Cell-by-cell readingModule
Display each template as in Excel or as a list, with the nature of every cell derived from the EBA colour legend.
ECB STE packagesModule
Load the zip of completed ECB Short-Term Exercise templates: each template is recognised by its code and its identification block is read.
Consistency and rule versionModule
Spot templates that disagree on reference date, bank, LEI, country or consolidation, and choose the rule version applied.
Automated STE checksModule
Run the ECB validation rules, including cross-module rules automatically fed by your COREP and FINREP reports.
STE results analysisModule
Filter rules by status, severity, template or type, and see which reports were used or are missing, and why.
DPM, taxonomies & generation
Navigate the Data Point Model, generate your XBRL-CSV packages and compute FINREP from BIRD.
Framework browser
Browse the supported frameworks, such as COREP or FINREP, with their taxonomies, versions and publication dates.
Taxonomies in force
Display the taxonomies active in a given month, open their templates and view the dimensions and history of each cell.
Data point search
Find a template’s cells by row, column and sheet codes, with their validity dates and XBRL dimensions.
XBRL-CSV generationModule
Turn a FINREP or COREP Excel workbook in the EBA template layout into the xBRL-CSV package expected by the EBA.
Blank workbooksModule
Download the blank workbook, built from the DPM, of every module due at the reference date, including Z axes and open rows.
Rejected values explainedModule
Every value left out is listed with its reason: template outside the module, unknown cell, invalid value, missing row key…
From package to checksModule
Import the generated package as a reporting file to run controls on it, and find every generation in the history.
FINREP from BIRDModule
Compute FINREP from an ECB BIRD Input Layer feed, currently for template F 05.01.
BIRD coverageModule
Measure, per template, the cells computed, not yet derived or absent from BIRD, and the number of rows feeding each value.
Public data, library & assistant
Benchmark yourself against the market with public data, and find your regulatory texts with search and the assistant.
ECB and EBA public dataModule
Access SDMX cubes from the ECB, the EBA Risk Dashboard, transparency exercise and stress test, and the MFI and SSM lists.
Automatic updatesModule
Cubes are kept up to date daily or weekly, with the status and history of every update.
Series explorerModule
Filter series by dimension and period, with the dataset attributes and totalling rules shown.
Time and comparison chartsModule
Plot up to 12 series over time or compare the codes of a dimension in a bar chart.
SDMX-CSV downloadModule
Download the data as SDMX-CSV, which opens in Excel, or export the whole cube as a bundle.
Shared regulatory libraryModule
Access publications from the EBA, ESMA, ECB, BIS and EIOPA, collected automatically.
Internal documentsModule
Add your own PDF, Word, ODT or text documents, or index them from the web: they stay visible to your organisation only.
Conversion and validationModule
Documents are converted to Markdown, with OCR for scanned files, then validated before being indexed for the assistant.
Keyword and semantic searchModule
Search across all languages by exact words and by meaning, with filters and the closest passage highlighted.
AI summaryModule
Get the key points of a document in the interface language, clearly marked as written by AI.
Questions on a documentModule
Ask the assistant about a single document, read in full or through excerpts.
Regulatory assistantModule
Ask questions in a side panel: answers cite passages from indexed documents, one click away, and your conversations stay private.
Teams & administration
Share work across teams with full control and monitor the platform’s health.
TeamsModule
Attach controls, indicators, plans, dashboards, reportings, thresholds and perimeters to one or more teams.
Owner, member and viewer rolesModule
Give each user a role per team, from read-only viewer to owner managing members and permissions.
Per-object permissionsModule
Share an object with other teams, one at a time or in bulk from the lists.
Partitioned runsModule
Every run belongs to the team that launched it, even when the plan or dashboard is shared.
Team and user managementModule
Create teams, manage their members and import users from an Excel template.
Controlled access
Sign in with your corporate account; access checks entitlement, licence and team membership, and a tenant selector serves multi-subscription organisations.
System status
View the availability, version and commit of each service, and test the live-update connection.
DPM cache maintenance
Administrators can rebuild the control library index on demand; it also runs at start-up and every night.
Background tasks
Follow your organisation’s runs, extractions and status computations, with their duration and progress.
Platform
A web application designed for the day-to-day work of regulatory reporting teams.
Production home page
See, for a period, the reportings loaded, plans run, failed or unexecuted controls and the latest runs.
“To do” list
See at a glance the failed controls, the reportings in error and those awaiting a reference date.
Live updates
Screens refresh without reloading and progress bars move in real time.
Go to… (Ctrl K)
Open any page by name, from the keyboard.
French / English interface
Switch between the French and English interface at any time.
Light, dim and dark themes
Choose the colour scheme, menu type, display scale and input field style.
Consistent list actions
Every list shares search, tags, bulk actions and protection against deleting objects still in use.
Reliable exports
Every exported file keeps its real name, a double click never starts two exports and server errors are shown.
Built-in help
Reach the online user manual and support from the application, and the control grammar from the input form.
See it on your own cases
A 45-minute demo with an expert, focused on your templates and your controls.