The pack should be a side-effect,
not a second job.
The quarterly compliance pack is assembled from the same records the operator worked from all quarter — CRA snapshot, monitoring outcomes, MLRO summary, breach register, training and outsourcing reviews. Hash-receipted, attested by the CCO, and styled for board reading. No copy-paste, no parallel deck.
Composed from your real working records
Why this matters: Every line item is a link back to the underlying record. The board pack is a curated view, not a re-typed summary.
Attested, hashed, board-friendly
Why this matters: An auditor can verify in 30 seconds that the pack the board read is the pack that was filed. No "trust me, this is the latest version".
Cadence-aware governance calendar
Why this matters: The board's annual cycle is built into the system. Nothing gets quietly missed because someone left the firm in August.
Operator working records and board record are the same record at different rollups.
The CCO attests, the board reviews, the hash gets receipted. Tamper-evident by default.
Cadence is set per artefact and per regulator expectation. Misses surface early.
Pack styling tuned for paper and tablet reading — not operator dashboards.
See a real pack
The sandbox ships four quarters of fully composed Saltire packs, each with attestation chains and hash receipts intact.