Financial services
Inside an examined institution
For banks held to GLBA and interagency third-party risk guidance. The system sits inside the bank's data center, answers from policy manuals, procedures and loan documents, and compliance and model-risk staff check the answers.
What runs in this room.
- Exalt AtlasReads policy manuals, procedures and loan documents where they already are, or takes them uploaded to the box inside the bank's data center.
- Exalt LedgerCompliance and model-risk staff decide what the system may use; every correction is on the record.
- Exalt AgentsConfigured around the work, with compliance and model-risk staff signing off.
- Exalt AutomationsReporting, approvals and reviews, and data entry and reconciliation, built from those agents and signed off by compliance and model-risk staff.
Who it's for, and who checks.
- What the organization is held toGLBA · third-party risk guidanceThese are what the organization answers to.FrameworksHow Exalt supports a model-risk program
- Where the system sitsThe bank's data centerDay to day it runs with no outside connection. Connected boxes get updates over a connection.
- What it answers fromPolicy manuals, procedures, loan documents
- Who checks the answersCompliance and model-risk staff
Related industries.
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