Assuranta is a new GRC system under development, born out of decades of experience in the financial sector's lines of defense. We know exactly how frustrating it is to chase risk decisions in endless email threads and map requirements in static spreadsheets.
The regulatory pressure on financial institutions has never been harder. The introduction of DORA, NIS2, and updated guidelines from the EBA forces banks to a level of control that simply cannot be maintained manually.
We saw how highly qualified risk experts and CISOs spent their time acting as administrators. They collected responses from Due Diligence forms, double-checked if subcontractors were in the right countries, and tried to manually calculate the bank's total risk exposure.
Assuranta is built on a simple principle: Let the system handle the complexity. By implementing Security by Design and a mandatory Segregation of Duties directly into the code, we ensure no shortcuts can be taken. Once data is entered, it automatically cascades to the right frameworks.
The result? CISOs, Compliance, and Procurement can finally stop looking for information – and start acting on it instead.
Role-Based Design
The platform adapts automatically. Click your role below to see which specific solutions we've developed to eliminate your daily headaches.
Stop guessing and start quantifying. Assuranta gives you the tools to speak the board's language and keep full control of technical debt.
Calculate ROI on security investments by quantifying cyber risks in currency using statistical methodology.
An isolated and RBAC-protected vault to manage sensitive penetration tests according to DORA.
Connect your systems via API for real-time monitoring of security controls.
Generate the mandatory reporting to the bank's board – complete with risk values and incident status – with a single click.
Build compliance into the bank's DNA. Assuranta reduces bureaucracy and increases actual control.
Map once, comply many. Map an internal control to multiple frameworks (DORA, NIS2, ISO) simultaneously.
Your central vault for independent review and decisions on exemptions and risks.
Lifecycle management of documents with mandatory read receipts and knowledge tests.
The system enforces the four-eyes principle at all stages. No one in the 1st line can approve their own risks.
Get 360-degree control over the entire supply chain and manage third-party risks according to new requirements.
The bank's single source of truth for master data, C-I-A classification, and critical dependencies.
Discover hidden concentration risks where multiple vendors rely on the same subcontractor.
Mandatory tracking of migration plans and TTX (Time-to-Exit) for critical ICT services.
Send dynamic questionnaires to vendors directly from the platform. Negative responses auto-generate deficiencies.
An entirely separate workspace to conduct audits with complete traceability and non-repudiation.
Plan and execute audits in a view that is strictly hidden from operational business units.
Every approval and decision is written to an immutable log that guarantees the integrity of audit evidence.
Review exactly how decisions were made in the 1st and 2nd lines without risking interference with their daily workflows.
Assuranta's architecture ensures that your role as an independent auditor is maintained through technical controls.