Enterprise governance sized for a lean compliance team
Cover risk, compliance, vendor oversight and policy attestations without adding headcount or juggling six spreadsheets.
What credit unions teams tell us
Small team, full programme
Templates for risk registers, control sets and policies give you a running start instead of a blank page.
Member trust depends on resilience
Business continuity plans, tests and after-action reviews stay current and connected to the risks they mitigate.
Examiner questions arrive fast
Pull evidence, policies and testing history for any control in seconds with scoped examiner access.
Complaints signal real risk
Route, categorise and trend member complaints, then link recurring themes to the controls that need fixing.
What you get in the first quarter
- One workspace for the whole programme
- Scoped access for examiners and auditors
- Automatic reminders for reviews and attestations
- Trend reporting for the supervisory committee
Frameworks included
- NCUA guidance
- GLBA
- BSA/AML
- NIST CSF 2.0
- ISO 27001
The modules credit unions teams start with
Every module shares the same control library, so you can add the next one without rebuilding anything.
Compliance automation
One control library mapped to every framework in scope.
Explore module →Business continuity
Impact analysis, recovery plans and scenario testing.
Explore module →Complaint management
Intake, deadlines, root cause and conduct-risk evidence.
Explore module →Third-party risk
Tiering, due diligence and continuous vendor monitoring.
Explore module →Policy management
Author, approve, publish and attest with full version history.
Explore module →AI compliance assistant
Ask questions of your controls, policies and obligations.
Explore module →Also deployed in
See TrustsComply configured for credit unions.
A 30-minute walkthrough using the frameworks and risk content your sector is measured against.