7-dimension authorization readiness assessment for MiCA CASP (Arts 59-63). Governance, fit-and-proper, internal controls, custody segregation, complaints handling, conflicts of interest, ICT/DORA resilience. Gap scoring + Art 62 application-pack outline.
Arts 59-63 MiCA · AuthorizationArt 62 Application PackDORA ICT Overlap
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CASP Services
Governance & Fitness
Controls & Custody
Client Protection & ICT
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Authorization Grade
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Composite / 100
–
Gaps Found
Dimension scores
Governance Board
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/ 100
Fit & Proper
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/ 100
Internal Controls
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/ 100
Custody Seg.
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/ 100
Complaints
–
/ 100
Conflicts
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/ 100
ICT Resilience
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/ 100
Gaps
Art 62 Application Pack Checklist
Compliance Flags
Key Dates — verify current official sources
MiCA Title V (CASP) applied: 30 Dec 2024 · CASP transitional cliff: 30 Jun 2026 (16 EU states) · ESMA MAR-crypto RTS: 17 Dec 2024 · TFR recast applied: 30 Dec 2024
⚠ DECISION-SUPPORT DRAFT. Not a filing or legal advice. Verify all thresholds and dates against MiCA Reg. (EU) 2023/1114 and current official sources.