Essential Solution

Report Certification

Automated validation, certification, and quality assurance for regulatory reports. Ensure accuracy, completeness, and compliance before submission.

Automated Validation

Comprehensive validation of data quality, completeness, and regulatory compliance across all report sections and data points.

Compliance Checking

Real-time compliance verification against regulatory requirements, taxonomies, and validation rules for error-free submissions.

Audit Trails

Complete audit trails for all validation steps, approvals, and certifications with timestamped evidence for regulatory review.

Supported Report Types

Regulatory Capital
  • • Basel III Pillar 1 Reports
  • • Capital Adequacy Reports
  • • Leverage Ratio Reports
  • • TLAC/MREL Reports
Risk Reports
  • • Credit Risk Reports
  • • Market Risk Reports
  • • Operational Risk Reports
  • • Liquidity Risk Reports
Compliance Reports
  • • AML/CTF Reports
  • • FATCA/CRS Reports
  • • Stress Test Results
  • • Recovery Plans
Financial Reports
  • • FINREP Reports
  • • COREP Reports
  • • Statistical Returns
  • • Supervisory Reports
ESG Reports
  • • Climate Risk Disclosures
  • • Sustainability Reports
  • • Green Asset Reports
  • • Taxonomy Alignment
Governance Reports
  • • Board Risk Reports
  • • Committee Reports
  • • Internal Audit Reports
  • • Compliance Dashboards

Validation Process

Data Quality Checks

Comprehensive validation of data completeness, accuracy, consistency, and timeliness across all report sections.

Regulatory Compliance

Automated verification against regulatory taxonomies, validation rules, and submission requirements.

Exception Management

Intelligent identification and categorization of exceptions with automated escalation and resolution tracking.

Final Certification

Digital certification with cryptographic signatures and immutable audit trails for regulatory submission.

Validation Metrics
Industry-leading accuracy and efficiency
Error Detection Rate99.8%
Processing Time Reduction90%
First-Time Pass Rate96%
Audit Trail Completeness100%

Implementation Timeline

Week 1-2

Report analysis and validation rule configuration

Week 3-4

Data source integration and mapping setup

Week 5-6

Testing and validation with historical reports

Week 7-8

Production deployment and user training

Eliminate Report Submission Errors

Join banks that have achieved 99.8% error detection rates and 90% faster report processing with automated certification.