A low-code workflow engine purpose-built for regulated industries. Design processes visually, route work to the right reviewer, enforce SLAs, and capture an unforgeable audit trail - without asking IT to rebuild anything.
Purpose-built for financial services, not retrofitted from a generic engine. Every control we ship is something we needed ourselves.
BPMN-aligned canvas with tasks, gateways, timers, and sub-processes. Version every change, deploy to staging, promote to production with one click.
Route work by role, delegation, or policy. Parallel approvers, escalation paths, segregation-of-duties guards - all configurable, all auditable.
Per-step timers, overdue alerts, auto-reassignment, and business-hours calendars. Never lose a review to a vacation calendar again.
Typed fields, conditional logic, repeatable sections, file uploads, and e-signatures. Bind forms to any data source with a visual mapper.
Every action, every decision, every data change - captured with actor, timestamp, and hash. Export to WORM storage or your GRC tool of choice.
REST + webhook connectors for core systems, data lakes, identity providers, and ticketing. Run cloud-natively in your environment.
Capture model intake, auto-tier by risk, route for validation, and store every artifact alongside the decision.
Run the quarterly allowance flow: data load, DQ review, modeling approval, overlay justification, CFO lock.
EU AI Act / NIST AI RMF intake: classify autonomy, collect guardrail evidence, route to the right reviewer by risk tier.
Alert ingestion, case creation, investigator queues, SAR preparation - with full chain-of-custody.
Change requests, CAB approvals, deployment gates, and post-incident reviews - with links back to the models they touch.
Intake, due diligence checklist, risk scoring, contract checks, and annual re-review - all tracked in one system.
Versioning, SoD, reviewer attestation, and immutable audit - built in, not bolted on.
Analysts change the process without filing a ticket. IT still controls deployment gates.
Data lakes, identity, ticketing, email, GRC. If it has an API, it plugs in.
Bring us a process that's currently held together by email and spreadsheets. We'll show you how it runs in the RCS workflow engine.
Book a Workflow Session