By role
Investment firms
For licensed firms running day-to-day compliance operations under WpHG, WpIG, MaComp and DORA.
Operations without document chaos
Procedures, risks, controls and evidence stay connected, so the annual cycle stops being a document hunt.
Always examination-ready
Because evidence is captured as work happens, an examination request is a filter, not a project.
- Risk-based monitoring plan kept current
- Control execution with linked proof
- Dated change history for every artefact
- Read-only access for external examiners