Ironbridge Trust automates controls testing
How Ironbridge Trust worked with us on automates controls testing.
We used to find out about relevant changes late and scramble. Now it's assigned work with an owner and a deadline.Samir Okafor, VP Engineering, Ironbridge Trust
The challenge
The compliance team tracked hundreds of regulatory updates a month across email alerts and spreadsheets, with no reliable way to show which obligations mapped to which controls when the regulator asked.
Our approach
Control tests and their evidence moved into a single workspace with provenance, so internal audit could pull an evidence pack on demand instead of chasing the business.
The result
The team cut the time to assess a regulatory change from days to hours and walked into its next exam with a live obligation-to-control map instead of a binder.
The compliance team tracked hundreds of regulatory updates a month across email alerts and spreadsheets, with no reliable way to show which obligations mapped to which controls when the regulator asked. Control tests and their evidence moved into a single workspace with provenance, so internal audit could pull an evidence pack on demand instead of chasing the business. The team cut the time to assess a regulatory change from days to hours and walked into its next exam with a live obligation-to-c
This case study is written by the vendor and describes their own work. Outcomes have not been independently verified by RegTech Radar.