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CVD Portal · Compliance Attestation

CRA Article 14 — September 2026 Attestation

Reference
CVD-ATTEST-PORTAREGULUS-202606
Compliance Status
CRA CVD Reporting Requirement — SEPTEMBER 2026 — MET
Requirement met: 3 June 2026
Organisation
Portaregulus
Portal subdomain
portaregulus.cvdportal.com
Regulatory basis
CRA (EU) 2024/2847 Article 14; EN 40000-1-3:2024
Deadline
11 September 2026
Required Artifact Groups — September 2026
1. Public Intake ChannelEN 40000-1-3 §5.3.3.4, §5.4.2.4
Complete
  • Branded CVD submission portal — live and publicly accessible
  • Machine-readable security.txt at /.well-known/security.txt
  • Published CVD policy (scope, safe-harbour, SLAs, contact)
2. Internal Triage PlaybookEN 40000-1-3 §5.3.2.4
Complete
  • 48-hour SLA tracking with coordinator assignment and breach alerts
  • One-click ENISA Article 14 notification (24h early warning, 72h full notification, 14-day final report)
  • Vulnerability Handling Procedure — documented and on file
3. Paper TrailEN 40000-1-3 §5.5.2.4, §5.4.3.4
Complete
  • Immutable append-only audit log (actor, timestamp, IP, country, action)
  • Per-submission communication log with all researcher and stakeholder interactions
  • ENISA report export (markdown + JSON payload) and CSAF 2.0 advisory generation

This attestation certifies that Portaregulus has operational CVD infrastructure managed via CVD Portal, satisfying the three artifact groups required under CRA Article 14 and EN 40000-1-3:2024 for the September 11, 2026 enforcement date. CVD Portal provides the public intake channel, SLA-tracked triage workflow, ENISA Article 14 reporting tooling, and immutable audit trail forming the basis of this attestation.

Certified by
CVD Portal
Porta Regulus Ltd.
Automated infrastructure certification
Authorised officer signature
Name, title, date

Generated: 5 June 2026 · Reference: CVD-ATTEST-PORTAREGULUS-202606 · Verify: cvdportal.com/verify/portaregulus

This document is generated automatically from live CVD Portal infrastructure data and reflects the organisation's compliance status at the time of generation. It does not constitute legal advice. Retain with technical documentation under CRA Article 23.