Cerelexa
Platform

One governed way of performing compliance work

Specialist intelligence engines, each performing a defined body of compliance work — with consistent evidence, review and audit discipline.

Specialist intelligence engines

Engine 01
Institutional Intelligence & Business Model
A governed picture of how your organisation is structured and operates.
Maps entities, activities, products and regulatory perimeter.
Engine 02
Risk Intelligence
Evidenced compliance risk assessments.
Conducts inherent and residual risk assessment against your activities and controls.
Engine 03
Compliance Gap Intelligence
Compliance gaps identified and evidenced.
Tests obligations against policies, controls and evidence.
Engine 04
Remediation & Action Intelligence
Remediation that is drafted, owned and tracked.
Drafts remediation plans, actions, owners and acceptance criteria.
Engine 05
Regulatory Change & Horizon Intelligence
Regulatory change translated into your impact and actions.
Performs applicability and impact analysis on new and upcoming regulation.
Engine 06
Product Governance & Lifecycle Intelligence
Products governed from approval to review.
Performs product approval, value and periodic review work.
Engine 07
Monitoring & Assurance Intelligence
Monitoring and testing performed, not just scheduled.
Plans tests, selects samples, executes test steps and drafts findings.
Engine 08
Client & Counterparty Intelligence
Governed customer and counterparty compliance throughout the relationship.
Performs due diligence, risk rating and periodic review.
Engine 09
Regulatory Market Entry & Permissions Intelligence
A clear pathway to a new market or permission.
Analyses licences, capital, governance, people and readiness.

Standalone. Connected. Compounding.

Standalone when needed

Each Engine performs its work on its own, so you can start with the work that matters most to you.

Connected when valuable

When more than one Engine is in use, they share organisation context and evidence. A risk assessment can draw on a gap already evidenced; a monitoring test can reference a decision already recorded.

Compounding when combined

Each piece of governed work adds to a shared picture of your organisation, so later work starts further ahead.

Organisation-specific context

Specific to your business

Cerelexa works with the business context you provide and builds a richer understanding as it works, so analysis reflects your business, not a generic firm type.

Legal entitiesJurisdictionsActivitiesProducts and servicesPermissionsObligationsPolicies and controlsKey rolesDecisions
No lengthy set-up

Start with what you have. Cerelexa’s understanding of your organisation grows with each piece of work.

Every output says who said what

Model proposal

What Cerelexa's analysis drafted.

Evidence

The sources and organisation records relied on.

Platform conclusion

The finding after checks, with confidence and challenge shown.

Human decision

The accountable person's recorded judgement.

See the Engines at work
The guided demonstration walks through two Engines performing real-shaped work, end to end.