AI-Native TPRM & Compliance Platform
Centralize controlled documents, answer policy questions with citations, and generate audit-ready evidence—built for regulated financial institutions.
TPRM Automation
Streamline vendor and fintech partner onboarding by pre-reviewing documents for completeness, required controls, and risk gaps—before a full manual review.
- •Vendor pack completeness checks (what's missing, what needs follow-up)
- •Control and requirement mapping against selected standards
- •Exception tracking and remediation follow-ups
- •Audit-friendly documentation of decisions
Compliance Intelligence
Ask policy and compliance questions in natural language. ISLA Labs responds using in-scope documents, with citations and excerpts for verification.
- •Natural-language Q&A grounded in your documents
- •Citations + excerpts for traceability
- •In-scope filtering (only approved documents used)
- •Evidence capture for audits
Audit Evidence Systems
Generate evidence records that capture the question, answer, citations, timestamps, and user attribution—ready for audit review and exports.
- •Evidence records per query (audit-ready format)
- •Exports for internal audit and examiner review
- •Retention-friendly evidence library
- •Repeatable workflows across teams
Governance-First Design
Operate with clear scope and accountability: controlled documents, status tracking, and role-aware workflows designed for regulated environments.
- •Controlled documents (internal + regulatory)
- •Document status (in-scope vs out-of-scope)
- •Activity logs and user attribution
- •Workflow-ready structure for compliance teams
Platform Architecture
Designed for document-grounded answers with citations, excerpts, and evidence capture.
Single-tenant by default; private cloud (VPC) or on-prem options available based on client needs.
Integrate via APIs/webhooks with existing GRC, ticketing, and document systems.
Add new internal policies, regulator circulars, and standards as your program evolves.
What's included in a 90-day pilot
Controlled Documents setup (internal + regulatory)
Policy Q&A with citations + excerpts
Evidence record generation + export
Scoped workflow for one team / one use case (TPRM or compliance Q&A)
Pilot scope is agreed up front and validated with measurable KPIs.
Ready to modernize TPRM & compliance operations?
Schedule a strategy call to see how ISLA Labs helps regulated institutions automate third-party risk management and compliance.