Copperfield Insurance automates controls testing
How Copperfield Insurance worked with us on automates controls testing.
Our last exam was the calmest we've had. Everything the examiner asked for was already there.Vera Ustinov, Chief Technology Officer, Copperfield Insurance
The challenge
Exam preparation consumed weeks of manual evidence gathering, and the same control artefacts were re-requested from the business every cycle.
Our approach
We centralised the regulatory feeds, mapped the firm's obligations to its control library, and set up ownership and attestation workflows so every change became a tracked, assignable task.
The result
Evidence-gathering time for the annual exam fell by 70%, and repeat requests to the business effectively stopped.
Exam preparation consumed weeks of manual evidence gathering, and the same control artefacts were re-requested from the business every cycle. We centralised the regulatory feeds, mapped the firm's obligations to its control library, and set up ownership and attestation workflows so every change became a tracked, assignable task. Evidence-gathering time for the annual exam fell by 70%, and repeat requests to the business effectively stopped.
This case study is written by the vendor and describes their own work. Outcomes have not been independently verified by RegTech Radar.