Cerelexa
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AI-native digital compliance function

A 360° compliance function that understands your business — and does the work.

Business-model intelligence and end-to-end compliance execution — from risk and regulatory change to controls, remediation, monitoring, products, customers and growth.

Capability. Capacity. Coordination.

  • CapabilityWhere you don’t have it.
  • CapacityWhere you’re stretched.
  • CoordinationWhen you want the whole function working together.

What Cerelexa does

Understand your business
Maps how your organisation actually operates.
Products, services, customers, channels, activities, jurisdictions and key dependencies — so compliance work reflects the real business.
Assess your risks
Understands where compliance risk arises across your business.
Assesses inherent risk across activities, customers, products, jurisdictions, regulatory obligations and conduct exposures, then considers the effectiveness of controls to determine residual risk.
Find your gaps
Tests what should be in place against what is actually in place.
Compares applicable requirements and expected controls with your policies, procedures, processes, controls, training and evidence — identifying what is missing, weak or not evidenced.
Implement the fixes
Turns confirmed gaps into practical remediation.
Drafts the policies, procedures, controls, process changes, training, guidance, action plans and implementation evidence needed to close the gap — for your team to review and approve.
Manage regulatory change
Assesses business impact and turns change into implementation requirements.
Determines what applies, what parts of the business are affected, what must change and what is needed to become implementation-ready.
Govern your products
Reviews products across approval, value, distribution and outcomes.
Brings target market, customer outcomes, fair value, distribution and periodic review into one governed product view.
Test what is working
Performs monitoring, control testing and assurance.
Plans tests, selects evidence and samples, performs testing and drafts findings and conclusions.
Know your customers
Conducts due diligence, risk assessment and periodic review.
Brings customer and counterparty assessment, review and evidence together consistently.
Grow with control
Maps the regulatory path into new markets and activities.
Identifies permissions, governance, people, readiness and other requirements for a new jurisdiction or regulated activity.
One compliance function. Specialist intelligence engines. Standalone when needed. Connected when valuable. Compounding when combined.

However your compliance function is set up

Fill the capability gap

If a capability is missing in-house, Cerelexa can perform that body of work.

Add capacity when you need it

If expertise is there but time or people are not, Cerelexa adds execution capacity while your people keep review and decision rights.

Coordinate the whole function

Connect business context, risks, obligations, controls, findings, remediation and monitoring into one governed flow.

Know the risk
Understand what good looks like
Assess what you have
Identify the gaps
Build the remediation

Already have controls? Cerelexa assesses them. Starting without them? Cerelexa can design the governed baseline with your team.

From regulation to implementation

Not just what changed — what it means for your business, what has to change, and what work gets you there.

Cerelexa uses business context to conduct a detailed impact assessment, translate applicable obligations into implementation requirements, and draft the work needed for readiness and delivery.

  1. Regulatory change
  2. Business impact
  3. Implementation requirements
  4. Policies · processes · controls · training
  5. Readiness & evidence

Built for regulated sectors

Financial Services Aerospace Defence Energy Life Sciences Further regulated sectors

Why you can trust it

Evidence grounded

Outputs show what they rely on.

Human decision rights

Cerelexa performs; accountable people decide.

Confidence & challenge

Material conclusions are tested and escalated.

Audit ready

Work, evidence, review and decisions stay traceable.

How the work is governed →

See Cerelexa do the work

See how Cerelexa approaches a real compliance problem.

Request a demo