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Align engineering, risk & compliance teams to deliver value faster.
Trace your obligations. Show - don't just tell how you are compliant.
Use Cases
Optimum viable compliance for risk & remediation programs
Provide data driven clarity to delivery teams and executives on progress as you roll out new compliance programs or deliver remediation programs.
Increase velocity of cloud & SaaS deployments
As you modernise to cloud and adopt SaaS, trace your obligations, policies, standards and control frameworks to assessment outcomes. Maintain data lineage between sources, attestations and online evidence repositories.
Govern bank-fintech partnerships
Trace your obligations between the Bank and FinTech by establishing a shared responsibility model. Post contract award, use the same framework to ensure continuous compliance. Shorten your risk and compliance evaluation cycle, evaluating the technology against bank risk and control frameworks. Explicit delegation of control responsibilities between the FinTech and the Bank. Enable your Banking as a Service strategy.
Compliance for new digital banking licence holders
Trace your obligations from board room to server room under your new licence. Raise the bar on transparency by reducing the number of steps between the engineer and the regulator. Prepare by putting in place the infrastructure for digital regulatory reporting. Sustainable compliance outcomes as your business grows.
Trace operational risk across multiple parties within the financial services ecosystem
Safely adopt digital financial services at scale
We believe risk management can be engineered to be provably correct and constantly auditable
Traceable
Obligations to Risks to Controls to Evidence: many to many, dynamic relationships.
Reusable
Libraries of standards, every assessment adds to the pool of available assets.
Automated
Connection to real evidence of control effectiveness in source code and log files.
Connected
Each assessment is ‘always on’ and can be viewed, updated or refreshed as desired.
