The complete lawyer workflow, from gap to audit evidence
Every feature is built around how lawyers and compliance teams actually work, from identifying gaps to closing negotiations and producing regulator-ready audit evidence.
Structured criteria-based review
Each finding is evaluated against the specific criteria regulators look for, not generated freeform. The tabular format mirrors how BaFin, CSSF, and other supervisors assess ICT contracts, making findings defensible in examination.
Regulatory authority focus notes
Findings include focus notes from BaFin, CSSF, and other regulatory authorities, so lawyers know precisely what each supervisor will scrutinise and can prioritise remediation accordingly.
Ready-to-use remediation clauses
Every gap comes with a remediation clause lawyers can copy directly into negotiations. No drafting from scratch; just review, adapt, and send.
Per-gap negotiation tracker
Track the status of each identified gap (Open, In Negotiation, Resolved, or Accepted Risk) across drafts and counterparties. Full visibility on where every issue stands.
Contract version comparison
Compare contract versions side by side to see which gaps have been addressed across drafts. Demonstrate progress to clients and supervisors with a clear audit trail.
DORA Register of Information export
Export findings and contract data structured for the DORA Register of Information, reducing manual reformatting and supporting submission to your competent authority.
Cross-team peer review workflow
Route contracts for review across legal, compliance, infosec, and procurement with structured review requests and role-based handoffs. Each team adds annotations and findings in a shared workspace.
Live regulatory feed
Stay current with supervisory guidance, regulatory updates, and published Q&A from BaFin, CSSF, EBA, and others, surfaced in context alongside your ongoing contract reviews.
Custom policies
Extend built-in frameworks with your own review criteria. Enforce internal policies, client-specific requirements, and bespoke contract standards alongside regulatory baselines.