Attention
Human-led compliance governance. AI drafts, people decide. · What is RegAlign?
4 findings need triage
8 open in total · 0 drafted by AI · awaiting review
Replaces the monthly compliance spreadsheet and the quarterly board deck.
The compliance workflow
AI draftshandoffPeople decide
- SourceRegulatory source
- ObligationObligation
- RiskRisk & appetite
- ControlPolicy & control
- TestEvidence & test
- FindingFinding & issue
- DecisionDecision & ratification
Tamper-evident — every step sealed into one chainVerify →
Your queue
9 items
High-priority findings
View all- Exceptions observed in Data Quality monitoring sample — control evidence incomplete in 3 of sampled files.high · opened 5d ago
- Exceptions observed in Account Identification monitoring sample — control evidence incomplete in 4 of sampled files.high · opened 5d ago
- Exceptions observed in PEP Ongoing Monitoring monitoring sample — control evidence incomplete in 5 of sampled files.high · opened 5d ago
- Exceptions observed in Beneficial Ownership monitoring sample — control evidence incomplete in 4 of sampled files.high · opened 5d ago
Overdue issues
View allNo overdue issues.
Decisions awaiting ratification
View allOverdue policy reviews
View allNo policy reviews overdue.
Audit chain
Intact — every entry hash-linked to the previous one
Workflow
Risk
Accountability
Ownership gaps
All subjects have owners
Three Lines Model — every obligation, control and risk needs a named 1st-line owner.
My responsibilities
Nothing assigned to you yetYou aren't named as the owner or steward of anything yet. Tenant admins can assign you from any register.
Intake