Independent verification and control for regulated financial systems.
Every consequential change to payments, trading, and banking systems earns the right to run: blast radius understood, evidence demanded, policy enforced, and human approval where required.
The risks that name themselves
The pressure points that show up every quarter, every release, and every customer escalation.
- 01
Regulator-grade traceability and provenance on every production change
- 02
Reliability incidents in customer-facing financial flows
- 03
Manual evidence collection across teams and quarters
- 04
AI-generated changes entering production without an independent check
Coverage on the flows that break the business when they fail
Customer onboarding and KYC
Validated continuously with policies, evidence, and human approval where required.
Payments and money movement
Validated continuously with policies, evidence, and human approval where required.
Lending and credit decisioning
Validated continuously with policies, evidence, and human approval where required.
Trading, risk, and clearing
Validated continuously with policies, evidence, and human approval where required.
Fraud and authentication
Validated continuously with policies, evidence, and human approval where required.
Compliance-critical batch processing
Validated continuously with policies, evidence, and human approval where required.
Nachweise, mit denen Führung, Auditoren und der Vorstand tatsächlich arbeiten können.
Jeder Verifikationslauf, jede Richtlinienbewertung, jede Freigabe und jedes Ergebnis wird als dauerhafter Nachweis protokolliert, exportierbar für Release-Reviews, Compliance-Pakete und Management-Berichte.
PROVENIENZ
Wer, was, warum
Jede Entscheidung ist einer Richtlinie und einer namentlich genannten Freigabe zuzuordnen.
PRÜFUNGSBEREIT
Compliance-Paket
- SOC 2
- ISO
- Beweisspur.
KADENZ
Geplant
Wird automatisch nach Ihrem Zeitplan generiert.
Built for the constraints you actually have.
Capabilities mapped to how your teams ship, govern, and recover - not a generic feature list.
Blast-radius awareness
The System Graph resolves which payment, ledger, and customer paths a change can affect before it runs.
Evidence and provenance
Every action recorded with who proposed it, what was verified, and who authorized it, exportable for regulators.
Segregation of duties
Proposer, verifier, and approver are distinct by design, with RBAC and named approvals.
Policy-enforced control
Allow, deny, require evidence, or require approval, enforced at the deploy gate.
Evidence by default.
- 01
SOC 2 Type II governed
- 02
Evidence packs aligned to FFIEC, PCI, DORA, MAS, FCA, OCC
- 03
On-prem, private cloud, and air-gapped deployment inside your trust boundary
See Zof on your systems.
A walkthrough focused on your release process, audit posture, and the evidence your team needs before the next ship date.