Risk & controls
Connect risks, controls, owners, testing and effectiveness in one governed view.
Knola brings risk and compliance knowledge, workflows, controls and reporting into one governed environment — with AI that helps teams find trusted answers in the flow of work.
Policies live in one place, issues in another, reporting in spreadsheets and approvals in email. The result is more manual work, slower decisions and less visibility across the function.
Knola provides a connected foundation so banks can modernise one workflow at a time without a big-bang replacement programme.
This is a proven software foundation, not a fixed package. The modules, workflow and integrations can be shaped around the way your institution operates.
Connect risks, controls, owners, testing and effectiveness in one governed view.
Manage findings, actions, evidence, approvals and verified closure end to end.
Control policy ownership, reviews, approvals and staff attestations through the full lifecycle.
Coordinate contributors, evidence, validations, approvals and deadlines across reporting workflows.
Manage models, tools and other governed assets with ownership, classification, controls and lifecycle reviews.
Give teams sourced answers across policies, procedures, standards, documents and institutional knowledge.
Start with the part of the operating journey that matters most, then connect and extend from there.
Choose the workflow creating the most friction or risk.
Bring together the data, knowledge, systems and teams that workflow depends on.
Run the workflow end to end with controls, ownership and auditability built in.
Add Knola AI so teams can find trusted answers and context without leaving the flow of work.
We do not ask you to reshape your institution around the application. We configure the application around your workflows, controls, systems and users.
Shape roles, workflows, forms, rules and reporting around how your organisation actually works.
Connect the application to the systems and data sources that already sit inside your technology estate.
Add modules, functionality and markets over time without rebuilding the foundation from scratch.
Reduce repetitive coordination, reconciliation and hand-offs.
Put information, context and trusted AI closer to the people making decisions.
Embed permissions, controls, evidence and audit trails into the operating workflow.
Start with the workflows you need now. We can configure Knola around your operating model, connect it to your existing systems and extend it as your requirements grow.
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