HybridityBanking & finance
Find policy gaps, coordinate reviews, and keep evidence ready for your next audit. One shared workspace for your entire team.
- DORA
Connect ICT risk, resilience testing, and provider oversight to the work your teams carry out.
- AMLR
Connect anti-money laundering requirements to your policies, controls, and responsibilities.
- Applicable national rules
Bring the requirements for your entity, licence, and services into the same Rulebook.
From requirements to reviewed evidence.
Find policy gaps, assign the work, and review the evidence in one connected workflow.
Find and close policy gaps.
Compare your policies with applicable requirements and review suggested changes with your team.
Stay on top of provider risk.
Assign owners to provider controls and track the evidence and follow-up actions.
Be ready for the next review.
See the evidence, who reviewed it, and which requirement it supports.
Privacy notice8 out of 10 payment, lending and investment firms can’t show which policy version is in force.
Rulebook & gap review
Keep policy rules linked to their original passages, versions, and approvals. Review the requirement, the missing coverage, and the proposed wording together.
Controls & tasks
Set an owner, a collection schedule, and the evidence each control needs.
Evidence & audit
Check submissions against the control, resolve missing details, and record human review.