Outcome

Your controls, mapped to the rules they satisfy.

Every framework is broken down to the individual provision. You define the controls; the record provides the evidence that each one is operating.

Book a walkthrough Explore the platform

A framework broken down provision by provision, each control showing its owner, review cadence, and the evidence behind it

A control matrix is only as good as its evidence.

Most firms hold their mapping in a spreadsheet, maintained once a year and defended from memory. It cannot show which provisions are uncovered, and it cannot show that a control did anything.

The matrix drifts: A spreadsheet records what was true the last time someone opened it.
Coverage is a guess: Without a provision-by-provision view, nobody can say which rules have no control behind them.
Evidence is gathered late: Assurance becomes a hunt for screenshots once the period has already closed.
Sign-off without substance: A control marked effective means little if nothing shows that it operated.

You own the controls. The record proves they ran.

The mapping stays yours, because only your firm knows how it meets an obligation. What the platform contributes is the evidence, taken from the reviews and decisions already flowing through it.

Pick the framework

Consumer Duty, SM&CR, suitability, or systems and controls, each broken down to the individual provision.

Add your controls

You define what the firm does to meet a provision, who owns it, and how often it is reviewed.

Attach evidence signals

Each control draws on the reviews, decisions, and records already held.

Sign the assurance review

Every control is rated for the period, and anything short of effective raises an action.

What you get.

Rule-by-rule coverage

The share of provisions with a control behind them, and every gap that remains.

Two ways to work

Move down the Handbook section by section, or across your own set of controls.

Named owners

Every control carries an owner and a review cadence, so accountability is explicit.

Evidence signals

Signals read platform events directly, with attestation where judgement is needed.

Signed assurance periods

Each review is signed by a named person and rated control by control.

Actions with owners

Anything short of effective becomes a tracked action against a named person.

Where the rules come from.

Every provision links back to the FCA Handbook. Our rule-by-rule breakdown of what each requirement demands, and the risk of falling short, sits alongside the mapping.

See the regulatory coverage

See your coverage, provision by provision.

Try the sandbox