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THE PLATFORM

One model behind every policy, process and report.

Each module reads from and writes to the same model of your organisation. Select a module to see what it is connected to.

Dashboard
Connected to Policy factory · Compliance tests · Governance
The management cockpit: policy status, control tests, findings and regulatory news at a glance.
One model
full audit trail

What each module looks like in the product

Compliance Manager · Overview
OVERVIEW
9
reviews overdue
6
due within 30 days
15
over SLA
ICS
73 %
Policy pipeline
24 open tasks

The AI proposes. You decide.

Regulatory mapping and text improvement arrive as proposals. Every adoption remains a human review step, and every decision is written to the audit trail. Try it on the sample clause.

AUDIT TRAIL
#4180Draft created from MRM Lifecycle (Main)
MR-001 · §4.2 Review cycle
Models of high materiality are reviewed at least every 12 months.
REGULATORY MAPPING
Map §4.2 to SR 11-7 · Ongoing monitoring.
TEXT IMPROVEMENT
Replace “reviewed” with “independently validated” for consistency with §5.
OWNER FROM WORKSHOP
Assign owner: Head MRM (from the RACI in MRM Lifecycle).
MCP server

Ask your AI assistant. It answers from your compliance model.

A built-in Model Context Protocol (MCP) server connects MRM-Solution to the AI assistants your teams already use. Policies, processes, controls and test results become context the assistant can query and work with.

ChatGPT, Claude or your own AIConnects to OpenAI ChatGPT, Anthropic Claude or your internal AI platform, also fully on-premises.
Your permissions applyThe assistant sees only what the signed-in user is allowed to see.
Writes are proposalsChanges arrive as proposals for human review, recorded in the audit trail.
See it from every role →
AI assistant mrm-solution · MCP connected
Which reviews are overdue in AML / CFT?
mrm.get_overdue_reviews(area: "AML / CFT")
→ 3 policies · oldest 41 days
Three AML / CFT documents are past their review date. The KYC & Customer Due Diligence Standard (AML-002) is the oldest at 41 days; its owner is Head Compliance.
AML-002AML-001AML-003
TRY A QUESTION

Fits the systems you already run.

Open API
  • MCP
    A built-in MCP server for AI assistants and agents.
  • BPMN 2.0
    Processes exchange with your workflow engine.
  • CSV / XLSX
    Import and export lists, inventories and results.
  • JSON
    Full snapshots of the model for backup and versioning.
  • REST
    A REST-ready data layer for your reporting stack.

Too good to be true? Then we should talk.

30 minutes. Your use case, maximum impact.

info@mrm-solution.com
Area of interest