For CEOs and boards of directors
A compliance status you can sign off.
One view of where the framework stands, what needs attention and who owns it. Every figure traces back to the policy, process and control behind it.
Book a demoBoard viewMRM-Solution
91 %
Policies within review cycle
73 %
Controls tested effective
9
Policy reviews overdue
1
Open deficiency, measure on track
The questions on your desk
- 01“Are our policies current, and are they followed in practice?”
- 02“What is the single biggest compliance risk right now, and who owns it?”
- 03“Can we show the supervisor how each requirement is implemented?”
- 04“What does our compliance spending actually deliver?”
Oversight without a reporting project
One answer to “where are we not compliant?”
Every requirement shows whether policy, process and governance, and controls hold it. The weakest link counts.
Compliance tests →
No unchecked “compliant”
A requirement counts as met only after a person has confirmed it, so the score is a floor, never an overstatement.
Compliance tests →
A governance model the board can test
Committees, mandates and escalation lines are checked for gaps, cycles and independence, with charters as DOCX / PDF.
Governance →
Board reports on demand
Compliance and ICS reports as DOCX / PDF, with regulatory and internal compliance shown separately.
Dashboard →
Regulations in focus
What each regulation requires, what it means for the board and executive management, and where to find the official text.
Corporate governance – banksOperational risks & resilienceMaRisk (Circular 06/2026)DORA – digital resilience
All regulations →Other roles
Know which models are overdue before your supervisor does.
Chief Risk Officer
Model inventory, tiering, validation status and the controls around them in one consistent model, from the MRM policy down to each validation task.
See the role →
From a new circular to implemented change.
Chief Compliance Officer
Supervisory news arrives triaged, gaps become requirements in your register, and the compliance chain shows where policy, process or control still falls short.
See the role →
Evidence on request, without spreadsheets.
Internal control and audit
Which activity delivers each requirement, which control secures it and how it was tested: traceable for every policy section.
See the role →
Too good to be true? Then we should talk.
30 minutes. Your use case, maximum impact.
info@mrm-solution.com