Beta
Regulatory Impact & Controls
Classify regulatory sources, document applicability and translate requirements into assigned target controls.
Source → impact → target control → decision
Open workspace (German reference)Three implementation workspaces
The Resilience Platform is an implementation and evidence workspace for financial institutions, not a GRC system of record. Existing institutional systems remain authoritative.
Product freeze: New standalone solutions are not being published as products. Existing capabilities belong to the core workspaces or the reference library.
This overview uses the same product register as the German version. Linked workspaces may still contain German content. Translation does not constitute a regulatory review or approval.
Beta
DORA Testing & Evidence
Work on test programmes, test cases, findings and evidence along a traceable approval process.
Control → test → finding → evidence → approval
Open workspace (German reference)Beta
Provider Resilience Oversight
Manage ICT third-party providers, concentrations, contractual requirements, vulnerabilities and exit dependencies.
Provider → dependency → risk → action → evidence
Open workspace (German reference)Production Truth Gate
Production status requires evidence for all eight gates: routes and data model; tenant and role tests; end-to-end workflow; exports and audit trail; German/English parity; source and subject-matter review; evidence for product claims; and human release approval.
Beta means a usable work in progress whose production readiness has not been fully evidenced. It is not a regulatory assurance or evidence of control effectiveness.
German product overview