For banks, insurers, superannuation funds, and wealth managers — continuous SAP Signavio governance with monthly evidence packs, control assurance testing, and audit-ready documentation.
The Compliance Reality
Enterprise process teams face scrutiny that generic BPM management doesn't address. Here's what keeps CROs, heads of operational risk, and process owners up at night.
APRA's Operational Risk Management standard requires ADIs, insurers, and superannuation licensees to maintain documented end-to-end maps of critical operations. Gaps or outdated models aren't just untidy — they're a prudential finding. Your Signavio library needs to be current, complete, and verifiably maintained.
APRA CPS 230Quarterly or annual process governance attestations put process owners in a difficult position. They're asked to sign off on completeness and currency — but nobody has actually checked the library against your standards. Scrambling to produce evidence in the week before an attestation deadline is not governance.
AttestationMissing risk attributes, undefined process owners, inconsistent control tagging, broken cross-references — these come up in audit after audit because nothing systematically checks for them between reviews. Manual remediation cycles are slow and incomplete. The same findings recur.
Internal AuditPost-CPS 230, regulators want to see that process governance is an ongoing discipline — not something that gets cleaned up before each review. Demonstrating a continuous testing and improvement cycle, with documented evidence, is the difference between a routine interaction and an uncomfortable one.
Regulatory ExpectationsWhat We Deliver
Each is included in your monthly AMS engagement — not as an add-on, but as a core part of what governance means for firms like yours.
Every month we generate a formatted evidence pack showing control coverage across your Signavio library — mapped to your specific regulatory obligations. Process ownership, naming compliance, structural completeness, and control attribute coverage, all in one exportable report formatted for internal audit or external submission. No scrambling when the request arrives.
Our test suite includes checks specifically designed for control governance: required risk attributes present, control owners assigned, approval steps mapped, escalation paths documented. If a critical operation process is missing a mandated attribute, it surfaces in your monthly report before it surfaces in an audit. We flag gaps; your plan tier determines how quickly we fix them.
Every modification to your Signavio environment is logged with timestamps, the change applied, who authorised it, and before-and-after state. This is not Signavio's native change log — it's our independently maintained record of every action taken during your AMS engagement. When an auditor asks what changed between reviews and why, you have a defensible, complete answer ready to hand.
For firms with attestation obligations — whether annual, quarterly, or event-driven — we produce the documentation pack your process owners need to sign off with confidence. Currency check, completeness check, standards adherence check, open items register. The attestation pack is generated as part of your regular AMS cycle, not as a reactive scramble. Your process owners sign off on facts, not hope.
Framework Coverage
Our test library includes checks mapped to specific regulatory requirements. Custom checks can be added for your firm's internal standards.
The Monthly Compliance Cycle
Each month produces a new set of compliance artefacts. By the time attestation season arrives, your evidence pack is already assembled.
We execute the full test suite including all framework-specific checks — control attributes, process ownership, critical operation coverage, change currency.
You receive both the standard health report and the compliance overlay — framework-by-framework coverage scores, open items, and a trend line vs. prior months.
Based on your plan tier, we fix identified issues — including missing control attributes, unowned processes, and stale documentation — with every change logged.
The quarterly evidence pack is updated. By the time your attestation or audit review arrives, you have three months of continuous governance evidence already assembled.
Plans for Regulated Firms
All plans include the full 150+ test suite, framework-specific compliance checks, and monthly evidence pack generation.
Billed annually at $60K
Billed annually at $144K
Billed annually at $240K
Every firm's compliance picture is different. Tell us which frameworks apply, what your current Signavio governance looks like, and what audit or regulatory pressure you're facing. We'll scope a test suite and evidence pack that fits.
Get in Touch
The more context you give us upfront, the faster we can give you a useful response. Here's what helps: