Critical Asset Certification
Audit-Ready Critical Data Assets
End-to-end certification workflow for reports, models, and critical data assets. Standardize tiers, map policies and controls, and make audit-ready decisions visible across risk, finance, and business teams.
Credit Risk Stress Test Report
Risk Management
Sarah Chen, Risk Operations
Core Capabilities
Register new reports, models, and dashboards with tiers, owners, and business context.
Track each asset from Identified to Certified with status, owners, and due dates.
Single inventory of all certified and in-flight critical assets across lines of business.
Key Features
Automated Validation
Validate data quality, completeness, and regulatory attributes before an asset is certified.
Policy & Control Mapping
Link each asset to the right policies, standards, and controls from the Governance & Compliance module.
Approval Workflow
Route certifications through owners, stewards, risk and compliance teams with clear SLAs.
Evidence & Audit Trail
Capture decisions, comments, attachments, and evidence so you can answer audits in minutes.
Continuous Monitoring
Renew certifications on a schedule and flag assets that drift out of compliance.
Certification Process
Asset Registration
Register a new critical asset with tier, owner, and business context.
Validation & Checks
Run automated quality, completeness, and regulatory checks.
Review & Approval
Route to data owners, risk, and compliance for sign-off.
Certification & Monitoring
Mark as certified and monitor for changes that require re-certification.
Asset Registration
Register a new critical asset with tier, owner, and business context.
Validation & Checks
Run automated quality, completeness, and regulatory checks.
Review & Approval
Route to data owners, risk, and compliance for sign-off.
Certification & Monitoring
Mark as certified and monitor for changes that require re-certification.
Make Every Critical Asset Audit-Ready
Standardize how reports, models, and dashboards are certified, and give auditors a single source of truth for critical data assets.