Regulation from Start to Finish

Connect the whole process

Rules link naturally to controls, evidence, and breaches — creating a coherent end-to-end view of how rules translate into real operational activity.

Strengthen oversight

The inclusion of Change management, Horizon Scanning and Monitoring, builds out the wider picture for the Certified Function to make a clear and concise decision on their position.

What I am building

A platform where CASS oversight information is pulled together for a Certified Function or SMF to be able to undertaken their regulatory responsibilities based off clear and coherant data.

The design structure is for operational and oversight teams to use ReguLore as a central hub, each module interlinking, and the end result is an overview of the CASS position.

ReguLore is more than a GRC, it is a CASS focused platform designed to actively enhance oversight and customer protection.


CASS Rule Mapping

Rules Mapped

The full sourcebook used as the base for the whole platform.

Number of Controls

No fixed limit on how many controls, owners, or evidence items can be mapped

Key Oversight Areas

Currently covering five areas; Rule Mapping, Breach management, Change Management and Monitoring. All interlinked.