CONSISTENCY BY DESIGN
Change one rule. Everything follows.
Policies, workflows, controls and reports are one connected model. Update it once, and every artefact updates with it, with a full audit trail running in the back.
One model. Four steps.
01
PROCESS
Capture and refine processes in a live workshop: stakeholders, phases, RACI.
02
GENERATE
Complete, branded policies (DOCX / PDF) straight from your processes.
03
CONTROL
Attach ICS controls, run test campaigns, track deficiencies and measures.
04
ATTEST
Publish to staff, track acknowledgement, report to the board.
Try it
Shorten the review cycle and watch it propagate.
Review cycle for high-materiality models
Rule · MR-001 §4.2
Policy · MR-001 v1.0
§4.2 Models of high materiality are reviewed at least every 12 months.
DOCX / PDF regenerated
Workflow
Validation tasks scheduled
JanAprJulOctDec
1 review per model per year
Control · CT-114
Review timeliness
Threshold 12 months
Owner Head MRM
Owner Head MRM
Re-test scheduled
Dashboard
3
reviews due within 30 days
Audit trail entry #4181
Everything connected. Nothing in silos.
Explore the platform →Dashboard
The management cockpit: policy status, control tests, findings and regulatory news at a glance.
Policy factory
Policies are generated from your modelled processes and regenerate when a process changes.
Process Manager
Guided workshops on one canvas, connected to your process engine via BPMN 2.0.
Governance
Committees, mandates, reporting and escalation lines: modelled once, consistent everywhere.
Compliance tests
Scorecards, maturity assessment and deficiencies with measure tracking, audit-proof.
AI under human control
Regulatory mapping and text improvement as proposals. Every adoption remains a human review step.
Fast onboarding
Drop in your existing policy set; your house standards become the tool defaults.
AI native: MCP
A built-in MCP server connects your AI assistants to the compliance model. Plus BPMN 2.0, CSV / XLSX, JSON and REST.
Start where the pain is. Extend when you’re ready.
The same process editor and policy factory work for any area. Committees, mandates, reporting and escalation lines are modelled once and stay consistent everywhere.
Model riskAML / CFTCreditConductBCMDigital assetsICS
Where teams start
Each use case runs on the same platform, so the work you do for one area is reused in the next.
Model lifecycle and validation
Model risk
Inventory, tiering, validation and approval workflows that follow your MRM policy, SR11-7 ready.
See the use case →
From AML policy to daily procedure
AML / CFT
Every obligation in the policy mapped to the activity, owner and control that delivers it.
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Policy gap review
Policy framework
Load your policy set and see where documents conflict, overlap or have no owner.
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Credit process alignment
Credit
Lending policy and credit process modelled together, so changes reach the front line.
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Board-ready oversight
Governance
One view over committees, mandates and escalation lines, exportable to board reporting.
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Control testing campaigns
ICS
Attach controls to activities, run test campaigns and track deficiencies to closure.
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“The flexibility an MRM specialist gets to set up or to modify automated MRM Processes without any coding is simply amazing.”
Compliance by design, from top level to every process.
Full transparency, full consistency, full integrity, with a full audit trail running in the back at all times.
Explore the platform →
Deliver compliance projects with a working tool, not a slide deck.
Prepared, tested use cases on one platform. Your experts bring the judgement; the tool does the modelling, drafting and evidence.
Become a partner →
Too good to be true? Then we should talk.
30 minutes. Your use case, maximum impact.
info@mrm-solution.com