Compliance that stays ready—without last-minute evidence hunts.
Finacly turns controls, evidence, and reporting into repeatable workflows—so Compliance and Risk teams can ship defensible outputs with confidence.
Compliance-ready outputs
Outcomes for Compliance & Risk
Defensible evidence, on demand
Replace scattered artifacts with structured packs and traceability.
Faster reporting cycles
Reduce rework with consistent, completeness-checked outputs.
Clear accountability
Ownership and audit trails across teams and systems.
Less operational risk
Standard workflows reduce omissions and "unknowns."
Where Compliance breaks in real operations
Evidence lives everywhere
Documents, inboxes, drives, tickets, spreadsheets—no single source of truth.
Controls aren't operationalized
Policies exist, but execution is inconsistent across teams and vendors.
Audits and deadlines trigger chaos
Readiness becomes a project instead of a continuous state.
What you get with Finacly
Control-to-evidence mapping
Connect obligations to controls, owners, and supporting artifacts.
Evidence capture workflows
Collect proof as you operate—avoid backfilling later.
Audit trails by default
Who did what, when, and why—tracked and reviewable.
Evidence pack generation
Compile defensible packs with references and structure.
Incident workflow structure
Timelines, decisions, and supporting artifacts in one narrative.
Reporting prep outputs
Consistent formatting and completeness checks for submissions.
How it works
Ingest
Bring exports and artifacts you already have
Map
Link controls to evidence with ownership + checks
Generate
Packs, audit trails, and submission-ready outputs
Pilot in 14 days
A structured pilot designed to deliver real outputs—not slideware.
Days 1–2: Scope & intake
Define target workflows, owners, and data boundaries.
Days 3–7: Mapping & structure
Build control/evidence mapping and pack scaffolding.
Days 8–12: Pack build & gap closure
Assemble drafts, resolve missing artifacts, finalize outputs.
Days 13–14: Review & handoff
Deliver evidence packs + workflow templates + next-step plan.
Built for regulated environments
Access control, auditability, and secure data handling are core to Finacly.
Resources for Compliance & Risk
Evidence-first compliance: a practical operator's guide
Read the guideIncident response workflows that stand up to scrutiny
Read the guideSafeguarding evidence checklist
Read the guideFrequently asked questions
Want defensible evidence packs without the scramble?
Let's scope a pilot and deliver real outputs fast.