Banking · Prudential · AML · Payments · Consumer Protection

APRA. FinCEN. DORA.
55,864 obligations scored.

Prudential regulation, consumer banking, payments, fair lending, and financial stability requirements for banks, credit unions, and deposit-taking institutions. AuditDSS decomposes 105 regulations into 55,864 individually testable obligations across 9 jurisdictions with 4-axis risk scoring.

Banking enforcement is relentless

CFPB, FinCEN, and the Federal Reserve are issuing record penalties. A single BSA/AML failure can cost more than a decade of compliance investment.

$9.2B

CFPB enforcement actions

Wells Fargo $3.7B, Navient $1.85B, Bank of America $727M — consumer protection failures carry existential fines

$6.8B

FinCEN AML penalties

TD Bank $1.3B, HSBC $500M — BSA/AML program deficiencies are the fastest path to a consent order

$2.15B

Federal Reserve enforcement

BofA $727M, US Bank $613M, JPMorgan $309M — supervisory actions that restrict growth and require board-level remediation

105

Regulations covered

5,608

Rules decomposed

55,864

Obligations scored

9

Jurisdictions

Geographic coverage

9 jurisdictions, 105 regulations

Complete banking regulatory coverage

From BSA/AML transaction monitoring to CFPB consumer protection rules, from Basel III capital requirements to CRA community reinvestment obligations — AuditDSS decomposes every regulation into independently testable obligations.

Key coverage areas

BSA/AML compliance
Consumer lending (TILA/RESPA)
Fair lending & ECOA
Capital adequacy (Basel III)
Deposit operations (Reg DD)
Cybersecurity & GLBA
Community reinvestment (CRA)
Vendor risk management

Purpose-built for banking compliance

Commercial & retail banks

Score your BSA/AML program, CFPB readiness, and fair lending compliance in a single assessment. Find the gaps before your next OCC or FDIC examination.

  • Map SAR/CTR procedures against all BSA requirements
  • Validate UDAAP controls and complaint management
  • Prioritise remediation by enforcement risk

Mortgage lenders & servicers

TILA-RESPA, HMDA, ECOA, and Reg Z obligations scored at the requirement level. Know exactly which disclosure, timing, or fair lending obligation you're missing before CFPB comes knocking.

  • Score TRID disclosure timing and accuracy requirements
  • Validate HMDA data collection and reporting controls
  • Fair lending risk analysis across loan portfolios

Fintechs & neobanks

Moving fast doesn't exempt you from compliance. CFPB is targeting fintech-bank partnerships, and FinCEN expects the same BSA standards regardless of your charter status.

  • Bank partnership compliance obligations mapped
  • State money transmitter license requirements
  • Risk-scored obligation-level reporting

Financial Services Compliance Solution

APRA prudential standards, AUSTRAC AML/CTF, ASIC conduct rules, DORA, Basel III, and consumer protection across banking, insurance, and securities.

View solution

Regulatory coverage

All 105 regulations applicable to banking & financial services, grouped by theme. Every regulation links to its detailed obligation breakdown.

Prudential & Capital

Consumer Banking & Payments

AML & Sanctions

Consumer Protection

Cybersecurity

Privacy & Data Protection

Corporate Governance & Anti-Corruption

Audit & Assurance Frameworks

Saudi Banking & Governance

ESG & Climate Disclosure

Employment & Modern Slavery

Workplace Safety

AI Governance

Compliance Program Builder

Generate your banking & financial services compliance program

Answer a few questions about your business. Get a complete compliance program — policies, procedures, and operational forms — tailored to your risk profile and mapped to every obligation. Ready in minutes.

  • AI-guided questionnaire adapts to your entity type
  • Every clause traces to specific regulatory obligations
  • Export to PDF — ready for board review or audit

Banking & Financial Services Compliance Policy

Risk-calibrated · 10–15 sections

Policy

Operational Procedures

Step-by-step · Staff-ready

Procedures

Forms & Checklists

Operational forms · Ready to use

Forms

Score your banking & financial services compliance

Score your existing policies against 55,864 obligations — or generate a complete compliance program tailored to your business in minutes.