Financial Services

Every financial regulation across every jurisdiction.
Decomposed. Scored. Actionable.

APRA, ASIC, DORA, Basel III, AML/CTF — AuditDSS maps the full regulatory landscape for banks, insurers, and financial services firms and tells you exactly where you stand.

320+

Regulatory frameworks

146,445+

Scored obligations

21+

Jurisdictions

25

Industries covered

Financial services regulation has never been more complex — or more enforced

Financial services firms operate under the most heavily regulated environment in any industry. In Australia alone, APRA sets prudential standards (CPS 230, CPS 234), ASIC enforces market conduct and consumer protection, and AUSTRAC mandates comprehensive AML/CTF programs. Internationally, Basel III capital requirements, the EU's DORA digital resilience regulation, PSD2 payment services rules, and the UK's Senior Managers and Certification Regime (SMCR) all apply to firms with cross-border operations.

The penalty regime is severe — AUSTRAC's $1.3B CBA fine demonstrated that compliance failures can be existential. Most financial institutions manage this across dozens of separate compliance programs with no unified view.

AuditDSS provides that unified view.

We've decomposed the regulations that govern financial services

4,489+ financial services compliance obligations scored and ready.

Tier 3 Reporting & Emerging

From regulation to compliance in four steps

1

Discover

Answer a short questionnaire about your business — what services you provide, where you operate, which regulators you report to. AuditDSS identifies exactly which regulations and obligations apply to you.

2

Assess

See your compliance posture scored across every applicable regulation. Understand where you're covered, where gaps exist, and which gaps carry the highest risk.

3

Generate

Get tailored compliance policies, procedures, and documentation generated for your specific business. Not templates — documents calibrated to your size, operations, and risk profile.

4

Prove

Map your existing evidence — risk registers, AML reports, security assessments, complaint records, board papers — to specific obligations.

Your existing compliance data is evidence — we connect the dots

Risk Management Systems

Operational risk registers, business continuity plans, third-party risk assessments, and incident reports. AuditDSS maps your risk data to CPS 230 obligations, DORA requirements, and Basel III operational risk provisions.

AML/CTF Programs

Transaction monitoring alerts, suspicious matter reports, customer due diligence records, and AML program documentation. Direct evidence for AUSTRAC obligations, BSA/AML requirements, and AMLD6 provisions across every jurisdiction.

Information Security

Security controls, vulnerability assessments, penetration test results, and incident response records. Maps to CPS 234 information security requirements, DORA ICT risk management, and NIST cybersecurity frameworks.

Consumer & Conduct

Complaint handling records, product governance documentation, consumer outcomes data, and IDR compliance records. Evidence for ASIC IDR requirements, UK Consumer Duty outcomes, and ACL consumer protection obligations.

You don't need separate GRC systems for each regulator. You need one platform that maps your existing compliance evidence to obligations across APRA, ASIC, AUSTRAC, and international regulators simultaneously. That's what AuditDSS does.

Compliance isn't just a cost — it's a competitive advantage

Most compliance platforms tell you what you must do to avoid penalties. AuditDSS also tells you what you gain by complying.

Regulatory confidence

Unified view across APRA, ASIC, and AUSTRAC obligations — no more siloed compliance programs

AML penalty avoidance

AUSTRAC penalties demonstrated by CBA's $1.3B fine — know your AML/CTF posture before the regulator does

DORA readiness

EU digital resilience deadline approaching — map your ICT controls now before enforcement begins

Board reporting

Obligation-level compliance scoring for board and risk committee reporting — quantified, not qualitative

Cross-border consistency

One compliance view across AU, EU, UK, and US requirements — no duplication, no gaps

Audit efficiency

Pre-mapped evidence reduces audit preparation from weeks to hours — every obligation traced to its evidence

Built for everyone in the financial services compliance chain

Banks & ADIs

Score compliance across APRA prudential standards, AUSTRAC AML/CTF, and ASIC conduct obligations. See gaps before APRA's risk assessments or AUSTRAC's compliance assessments.

Insurers & Superannuation

APRA prudential requirements, claims handling obligations, and member protection rules. AuditDSS covers general insurance, life insurance, and RSE licensee obligations.

Compliance & Risk Officers

Manage compliance across multiple regulatory relationships from one workspace. Generate board-ready compliance reports with obligation-level scoring and evidence mapping.

FinTech & Payment Providers

PSD2, open banking, AML/CTF, and consumer protection obligations. Understand your regulatory surface area as you scale across jurisdictions.

Enterprise compliance intelligence, built for financial services

Regulation Finder

Answer a few questions, discover every regulation that applies to your financial services business

Obligation-Level Decomposition

Not just "you need CPS 230 compliance" but the 58 specific obligations within CPS 230, scored by risk

Gap Analysis & Risk Scoring

See exactly where you're compliant and where you're exposed across APRA, ASIC, and AUSTRAC

Policy & Procedure Generation

Deterministic document generation calibrated to your business. Every clause traced to regulatory text.

Dual Workspace Mode

Company Mode for your own compliance. Advisor Mode for consultants managing multiple financial services clients.

Ready to see your financial services compliance landscape?

Discover which regulations apply to your business in minutes — or book a walkthrough to see AuditDSS in action.

Building financial technology? AuditDSS provides the compliance intelligence layer for core banking, payment processing, risk management, and regulatory reporting platforms. Contact us about integration partnerships