Govern
Know what applies to you, and show that it is covered
Frameworks, obligations, controls, policies and exceptions in one model, with an audit trail of who changed what, before and after.
Govern
What's inside
The parts of the module, all on the same data model.
Strategy
Record objectives and key results, so the rest of the programme has something to answer to.
Frameworks
Laws and standards as rulebooks. Decide what applies to you and follow the coverage per framework.
Compliance
Obligations, controls, applicability, gaps and attestations, with monitoring, regulatory changes and reports.
Policies & documents
Standards, procedures and work instructions, each managed through its lifecycle.
Exceptions
Approved deviations, recorded together with the risk you accept.
Business rules & approval routes
Set the rules and approval routes that records follow.
Global map
See how records connect across modules: a policy, the risk it covers, the contract that depends on it.
Audit trail
Who changed what, with the value before and after.
Reports
Governance and compliance reports built from the same records.
Connected to
One data model, so records connect across modules without integrations.
- Third parties & ContractsRisks and contracts link to the policies and controls that cover them.
- AssuranceAudit findings point back to the obligations and controls they concern.
- ResilienceCritical services and recovery plans sit in the same model as your frameworks.
- AI & AutomationAI drafts report commentary and lists the decisions that are due.
Questions it answers
The questions people bring to this module.
- Which DORA obligations have no control linked yet?
- Which policies are due for review, and who owns them?
- Which exceptions are open, and what risk did we accept?
- Who changed this control, and what was it before?
- How does this policy connect to risks, contracts and plans?
See ILSERIS in action.
A focused walkthrough, built around your regulatory landscape and operating model.