PF Agentic Risk & Compliance

Compliance teams at banks face the daunting task of managing an ever-growing volume of controls to test, evidence to gather, and regulators to satisfy, all within the constraints of limited resources and time. Traditional control testing and Risk Control Self-Assessment (RCSA) processes are outdated, unable to keep pace with the fast-moving risk landscape. This results in manual evidence retrieval from disconnected systems, inconsistent sampling, and unreliable policy mapping, leading to undetected design gaps, prolonged testing cycles, and frantic efforts to reconstruct audit trails under scrutiny.

Our Digital Experts, built on Purple Fabric, revolutionize control testing and Risk and Control Self-Assessment (RCSA) processes by replacing manual execution with continuous, governed assurance. These Digital Experts autonomously retrieve evidence and audit logs directly from source systems, conduct intelligent sampling to flag policy deviations with precision, and map controls to regulatory obligations to identify design gaps before examination. It orchestrates the entire operation by routing escalations for human judgment and automatically delivering structured findings to GRC systems. This eliminates coordination overhead and allows compliance officers to maintain strategic oversight through a Governance by Design approach, focusing on high-impact risk analysis rather than data collection.