Honest scope

What you're looking at — and what you're not.

RegAlign is being taken as far as possible before incurring development costs. Most primitives are wired end-to-end against a real database with RLS, audit trail, and verification receipts. A handful of surfaces are illustrative and clearly marked so you can plan a build sequence with us.

Take the 7-stage tour See the seed personas

Wired

Wired end-to-end

Real database, RLS, audit trail, server functions. Switch to your own tenant and it works.

Obligations library + JFSC code imports
Banking, TCB, FSB and IB codes ingested with SHA-256 receipts.
Open
Multi-jurisdiction obligation packs (JE, GG, IM, GB)
Jersey JFSC (827), Guernsey GFSC (40), Isle of Man IOMFSA (20), UK FCA (21) — sourced from public handbooks with source_hash provenance.
Open
Compliance Risk Assessment (CRA) engine
Scoring, domain overrides, firm-level framework parameters all persisted.
Open
CRA framework editor + supersession
Per-firm tailoring with audit trail.
Open
Annual board assessment workflow
Draft → freeze snapshot → board approval, linked to JFSC code articles.
Open
Controls, RCSA cycles, findings, issues
Standard GRC primitives with RLS, audit trail and evidence linkage.
Open
Evidence with verification receipts
100% SHA-256 hash coverage; verifiable via /api/public/evidence.verify.
Open
Decisions, ratifications, audit trail
Cryptographically receipted; tamper-evident.
Open
Regulator-loop chain (Dear-CEO → ratification)
Correspondence → commitment → derivation → regulatory change → adoption → decision → ratification, seeded end-to-end.
Open
Board rhythm (packs + RCSA cycles)
Four quarterly board packs, three RCSA cycles, four CRA board assessments — trend series populated.
Open
Committee attendance register
Chair / member / secretary attendance recorded against ratifications (100% of eligible pairs).
Open
Demo lens + persona switcher
Calmer rendering for screenshare; three seed personas always available.
Why this recommendation panel
Curated and generic prompts — extending to every recommendation surface.
Open
Monitoring test scripts (versioned)
Per-firm script library with version history; closed tests reference the exact script version executed.
Open
Maker–checker on test closure
Reviewer must be ≠ preparer (independence rule); reviewer banner shown on test detail.
Open
Per-item attribute checklist
Each sample item carries its own attribute pass/fail record bound to the script version.
Open
Per-item evidence binding (SHA-256)
Evidence is attached at the item level with a verifiable receipt; not a free-form note.
Open
Per-item issues → actions → re-test chain
Issues are raised against the failing item, routed to an owner, and closed by a re-test that links back.
Open
Cadence + overdue auto-findings
Scheduled plans roll forward; missed cadence raises an auto-finding on the responsible owner.
Open
Monitoring coverage matrix (100%)
Every control has at least one monitoring test; obligation × control × test coverage with gaps highlighted.
Open
Stratified / risk-based sampling with allocation log
16 sample selections seeded. Population snapshots carry strata; selections record the allocation method, weights and largest-remainder rounding.
Open
Snapshot freshness gate
Submission blocked when the population snapshot is older than the tenant's max age; override requires acknowledged rationale.
Open
Tolerable-rate threshold override log
Per-test tolerable exception rate is locked at submission; any pre-submission override is appended to an audit log.
Open
Compass — suggest-only assistant
Compass drafts, suggests and explains. Outcomes register populated (12 rows): 8 acted, 2 dismissed-useful, 2 dismissed-noisy. Every action requires a human.
Open
Compass-drafted board statement
Template + frozen snapshot wired into board pack assembly; LLM draft button is the next milestone. All output remains suggest-only and human-approved.
Diligence pack (buyer-grade)
12 documents seeded — DPIA template, BCP, pen-test SoW, sub-processor list, retention policy, pilot agreement scaffold.
Open

Seed data

Seeded for narrative

The plumbing is real; the rows are sample data chosen to make the walkthrough land.

Saltire seed tenant + three personas
Channel Bank (startup), NewCo Trustees (startup), Saltire group (mature).
JFSC RSS regulatory-change ingestion
Pipeline is wired; demo content seeded for narrative clarity.
Open

Demo only

Scripted for the walkthrough

Surfaces exist; the deep wiring is the next milestone. Sized in days, not months.

Supervisory return submission (transport)
Pack assembly is wired; regulator transport is illustrative.
Connected systems (HRIS, GL, ticketing)
UI surfaces exist; live connectors gated on customer engagement.
Open

Look for the and chips throughout the product — anywhere a surface isn't fully wired, the chip is shown inline so you always know what you're evaluating.

Last verified against the live database after the post-closeout re-score (Phase 14). Open Trust Centre for register evidence and the hash-chain verifier, or hit /api/public/status for the live counts.