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cassapps
CASS Control
Matrix
A compete solution. Define your CASS control matrix, execute your plan and collect audit ready evidence
cassapps
CASS Controlled
1. Control matrix upload
Upload the CASS sections applicable to your business with our data feed direct from the regulator.
2. Rules and guidance
Map out applicable CASS rules and guidance into our controlled data environment.
3. Risks identified
Identify any potential risk breaches applicable to your organisation.
4. Controls setup
Create control measures for risk mitigation.
5. Implement controls with team tasks and reminders
Set up attestations, reminders, monitoring schedules, registers, breaches works flows, document sign offs and many other tasks within the system.
7. Audit ready any time
One single source of CASS Matrix rules, risks, controls and evidence in an easy to access cloud platform
6. MI reports
Easily generate reports on any data item within the platform. View dashboards of outstanding control items. Risk reports, breach reports and many other reports are readily accessible.
Logical Overview
Key Features
Do away with spreadsheets and emails. Single controlled environment for CASS
Adopt CASS into your staffs everyday actions
Single platform to hold all CASS related items
Read only logins for auditors
Can be hosted on our cloud or your internal company infrastructure
Full audit trail, time stamps, user change logs
