Solutions / Governance & Compliance

Turn policies into provable, auditable controls

For banks and financial institutions: map OCC, BCBS, GDPR, and CCPA obligations to policies, processes, controls, and certified assets—all in one compliance view.

Regulatory frameworks, in one place

OCC
BCBS
GDPR
CCPA
Internal policies

Pick a framework to see how its obligations map to policies, processes, controls, and certified assets.

CoComply turns OCC, BCBS, GDPR, and CCPA requirements into a live compliance view for your bank.

You can instantly see what's ready, what's in progress, and where there are gaps.

1

Frameworks

Regulations and internal standards (OCC, BCBS, GDPR, CCPA).

2

Policies & Controls

Mapped obligations into policies, processes, and control tests.

3

Certified Assets

Reports, models, and datasets with live certification status.

Framework readiness
Selected framework: OCC
124 mapped policies310 controls57 critical assets
OCC72% ready
BCBS65% ready
GDPR80% ready
CCPA76% ready

Each percentage shows how many certified assets and controls are in place for that framework.

How governance & compliance teams use CoComply

Designed for risk, compliance and data teams inside modern banks.

Prepare for OCC exams

Map OCC obligations to assets, policies and controls before regulators arrive.

Standardize bank-wide policies

Reuse policies and controls across lines of business and regulatory frameworks.

Audit-ready asset certifications

Replace spreadsheet trackers with a live certification workflow tied to your data catalog.

See your policies, controls and assets in one compliance view

Give risk and compliance teams a single place to track framework readiness and certified assets.