Insurance
Keep every commitment connected.
Bring governance, distribution, and operational resilience into one connected view.
- DORA, where applicable
Connect operational resilience requirements to your policies, controls, and reviewed evidence.
- IDD
Connect distribution requirements to your policies and the teams responsible.
- GDPR
Connect personal-data safeguards to documented responsibilities.
Know what needs action.
Responsibilities span insurers, intermediaries, and suppliers. Policies and proof can become disconnected across the value chain.
From gap to evidence.
Start with the requirements that apply to your organisation and the policies you already have. Review coverage with the responsible teams.
See missing coverage
Review where applicable requirements need clearer policy coverage.
Coordinate remediation
Assign ownership across business teams and outsourced services.
Check the proof
Keep supporting records and review decisions linked to their source.
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.