Risk register & residual scoring
Identify, assess, and score risk events across programs. Link controls, assign owners, and surface critical exposures in real time.
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Compliance Workflow
Compliance at the speed of your business
Centralize risk and compliance workflows between fintechs and sponsor banks. One portal to manage reporting, governance, and partnership requirements.
Full lifecycle oversight
Automates the work, centralizes the oversight, and ensures confidence to scale without gaps.
Bank-grade workflows
Centralize internal GRC with preloaded regulations, mapped controls, and automated workflows that save time.
Built to support collaboration
Oversee partner programs with shared visibility, dynamic approval flows, and full audit trails.
Efficiency for fintechs
Leverage pre-built policies and controls to cut consulting costs, increase speed to compliance. All while building executive confidence through transparency.
Accelerate fintech partnerships
Cut partnership onboarding in half with one streamlined platform
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Reporting across partners with one source of truth
Track trends, monitor performance, and report across modules with unified dashboards that drive insight and oversight.
Rely on curated reference libraries
Access built-in regulatory mappings, KRIs, and control frameworks to reduce manual lift and accelerate implementation.
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18+ integrated modules
From vendor risk to policy management, complaints tracking to marketing approvals—manage all your compliance workflows in one place.
How it works
Step-by-step guide
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Powerful compliance infrastructure
Purpose-built modules that evolve with your risk program—designed to deepen insight, accelerate action, and unify governance.
Risk register & scoring
Log risks, assign controls, and calculate residual impact across your business.
Control mapping tools
Align your internal policies to regulatory frameworks using built-in templates.
KRI monitoring & alerts
Track key risk indicators and receive proactive notifications based on thresholds.
Aggregate reporting dashboards
Visualize trends across partners, programs, and time with unified analytics.
Marketing & complaints review
Collaborate on materials and issue tracking with real-time commenting and approvals.
Policy management system
Draft, align, approve, and archive policies with full version control.
Vendor risk workflows
Streamline third-party assessments and ongoing vendor oversight.
Automated approval routing
Design flexible workflows to route policies, exceptions, and reviews.
Curated reference libraries
Access prebuilt controls, KRIs, and regulatory mappings maintained by experts.
Ready to get started?
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