Govern your business. Prove your compliance.
Full Governance is a board assurance cockpit for EU-regulated financial firms — the single place a board sees the state of everything it is accountable for, evidenced, attested, and trended over time. It is long-term proof of governance, not business intelligence.
The distinction that matters
A dashboard shows the current state and forgets it. Full Governance produces a durable, attributable, tamper-evident record — one that survives cross-examination by a regulator, an auditor, or a court.
Think of the health record, not the health check. A single reading tells you today’s blood pressure. The same measures, taken the same way across years and left unaltered, are where the diagnosis lives. One reading is business intelligence. The chart across every visit, provably unedited, is proof.
| Dashboard / BI | Full Governance | |
|---|---|---|
| Question answered | What is the state now? | Can we prove it was under control? |
| Lifespan | Current | Kept for the defensibility window |
| Attribution | Anonymous numbers | Who attested, on what evidence |
| Adversary | None | Regulator, auditor, court, liability claim |
| Integrity | Best-effort | Hash-chained, tamper-evident |
Why it holds up
Hash-chained audit trail
Every governed record is cryptographically chained, so the series can be proved not to have been smoothed over after the fact. It is the thing no dashboard can say.
Authored once, mapped across frameworks
Controls map across regimes. Evidence an ISO 27001 control and satisfy the DORA and NIS2 requirements it also serves — without re-authoring the same work.
EU-only, by construction
Hosted in Germany, schema-isolated per tenant, encrypted with per-tenant keys. No analytics, no trackers, no third-party cookies — including on this page.
Six frameworks, authored as content
What it does
- DORA Register of Information, exportable for submission
- Control library, mapped to requirements, with policy versioning
- Posture and gap view, requirement by requirement
- Incident classification, reporting and post-incident review to closure
- Obligations and attestations, with signed-off records
- Resilience test scheduling, findings tracked to closure
- Third-party management: arrangements, subcontractors, certificate expiry
- GDPR operations: processing activities, breaches, DSARs, DPIAs
- AI system inventory and EU AI Act classification
- Regulatory change management, from horizon scan to closure
- Board packs — the composed view a board actually signs
- Tamper-evident audit trail across every state change
Register your interest
Full Governance is in development, with the regulatory content complete. If you are at a CySEC-regulated investment firm, an EMI, a payment institution, or a MiCA CASP and want to be told when it opens, leave your details and we will be in touch.