Nasara Control · 03

Governance, risk and compliance. One hub.

Risk assessments, financial-crime controls, SMCR and continuous monitoring, with registers and reporting that stay current by themselves.

Monitored 24/7 Every control evidenced Board MI on demand
Next check
Daily · 02:00
Nasara Control · Q2 monitoringOn track
Controls green
11/12
Open risks
2
SMCR roles
6
Sanctions & PEP screening100%
SMCR attestations92%
Risk reviews complete78%
Control check passedSanctions screening · 0 hitsJust now
Monitoring
11/12 green
Board MI
Ready
What's inside

Governance, risk and compliance, connected.

Risk, financial crime, SMCR and monitoring in one hub, with registers and reporting that update from the work itself.

Risk assessments

Inherent and residual scoring, with every risk linked to the controls that mitigate it.

Financial-crime controls

Sanctions, PEP and transaction monitoring running continuously, logged as evidence.

SMCR

Senior manager responsibilities mapped to real people, with attestations tracked.

Continuous monitoring

Controls checked continuously, not once a year, slips flagged to their owner.

Registers & reporting

Risk, breaches and training registers update from events. Board MI in a click.

Policies & attestations

Policies versioned, assigned and attested, with the trail to prove it.

The control lifecycle

From risk to evidenced report.

01

Assess risks

Score risks across financial crime, conduct and operations.

02

Define controls

Put controls in place against each risk.

03

Assign owners

Map controls and SMCR responsibilities to people.

04

Monitor & report

Continuous checks roll into registers and board MI.

One hub. Every control evidenced.

See how Nasara Control runs risk, financial crime, SMCR and monitoring from a single hub, evidenced and reportable.

On compliance: Nasara Control supports your governance, risk and monitoring obligations. Accountability for compliance and SMCR responsibilities remains with your firm.