For regulated financial institutions

Prepare for regulator, board, and audit scrutiny before the evidence scramble begins.

If your organization is directly subject to OSFI, CSA, CIMA, BMA, NYDFS, or equivalent supervisory oversight, RegLens helps you complete one structured assessment against every applicable regulation — then reuse it for examiner responses, board reporting, and audit preparation without rebuilding the same answers each time.

Mapped to financial-services regulator expectations across Canada, the US, the Caribbean, and the EU. Not legal advice, audit certification, or regulatory approval.

Built for the moments regulator scrutiny becomes real.

Regulated entities live with cyclical scrutiny — examinations, deadlines, board cycles, incident response. RegLens turns your existing posture into structured evidence before the response deadline hits.

Regulator examination.

A supervisory authority — OSFI, CIMA, BMA, NYDFS, provincial CSA regulator — signals a review of your technology, cyber, privacy, outsourcing, or resilience program. RegLens helps you assemble a structured readiness view against the specific expectations the examiner will reference, before the response cycle begins.

New regulation deadline.

DORA compliance thresholds, Quebec Law 25 phased rollout, updated OSFI B-13 or B-10 guidance, or an equivalent jurisdictional change becomes relevant. RegLens identifies what applies to your profile and shows which existing evidence carries over from your current compliance program.

Board or risk committee cycle.

Board or executive oversight requires a defensible view of your organization's cyber, technology, resilience, or privacy posture. RegLens produces the executive-ready summary alongside the underlying detail your risk team needs to support it.

Post-incident regulatory response.

After a cyber incident, operational disruption, or material third-party failure, your applicable regulator has questions. RegLens gives your incident response team a structured starting point — including notification timeline expectations by regulation and evidence readiness for follow-up questions.

Why readiness feels harder than it should.

Most regulated organizations don't fail readiness because they haven't done the compliance work. They struggle because the work is fragmented. Evidence sits in policies, tickets, SharePoint sites, audit reports, cloud consoles, and email threads. Every examiner question, board request, or auditor follow-up asks for similar information in a different format.

RegLens turns that fragmented posture into one structured readiness workflow — mapped to the regulations that apply to your organization, and reusable across every scrutiny event.

The workflow RegLens replaces.

Most regulated organizations already do compliance work — they just do it in ways that don't scale across scrutiny events.

Without RegLensWith RegLens
Evidence scattered across policies, tickets, SharePoint, and email threadsEvidence guidance and control status connected in one structured workflow
Same answers rebuilt for every examiner question, board request, or audit cycleOne assessment reused across regulators, boards, auditors, and executive reporting
Manual mapping of controls to overlapping frameworks (OSFI B-13, DORA, NYDFS, PIPEDA)Cross-regulation applicability engine surfaces one deduplicated assessment
Readiness packages that go stale after every posture changeRemediation tracking plus regulation source monitoring keep the package refreshable

Coverage aligned to what regulators actually ask about.

RegLens's assessment maps to the control domains that supervisory authorities focus on during examination and that boards need to understand for oversight. Coverage adapts to the regulations that apply to your specific organization.

Technology & Cyber Risk Management

  • Governance, ownership, and board oversight (OSFI B-13, DORA, NYDFS 500)
  • Asset inventory and technology environment management
  • Cybersecurity program and risk assessment cycles
  • Vulnerability management and secure change control
  • Access control and privileged account management
  • Business continuity and disaster recovery

Third-Party Risk Management

  • Third-party inventory and criticality classification (OSFI B-10, DORA Chapter V, NYDFS 500.11)
  • Due diligence and contractual controls
  • Ongoing monitoring and concentration risk
  • Exit strategy for critical technology service providers

Privacy Program

  • Privacy governance and accountability (PIPEDA, Quebec Law 25, GDPR, Bermuda PIPA, Cayman DPA)
  • Data-subject rights handling — access, correction, deletion, portability
  • Consent management and lawful basis identification
  • Cross-border transfer assessment
  • Breach response and regulator notification

Operational Resilience

  • ICT operational resilience framework (DORA)
  • Cyber incident notification procedures (CIMA SoG-Cyber, BMA OCRM, NYDFS 500.17, OSFI Cyber Incident Notification Advisory)
  • Incident classification and response
  • Recovery objectives and testing cadence

One assessment. Five audiences.

Complete one assessment once. Generate five audience-specific deliverables so your team never has to rebuild the same answers every time a regulator, customer, bank, or board requests evidence.

Bank Onboarding Readiness Package

Bank vendor-risk teams

Structured evidence response aligned to bank due-diligence categories

Remediation Roadmap

Your internal team

Prioritized action plan with owners, timelines, effort

Customer Due-Diligence Report

Enterprise customer procurement

External-safe version excluding sensitive architecture

Board One-Pager

Executive / board oversight

Single-page posture summary

Full Assessment Report

Compliance & audit teams

Detailed underlying report with per-control status, evidence references, methodology notes

Answer once. Reuse across every review, questionnaire, examination, and board cycle.

Depth across the jurisdictions where you operate.

RegLens is mapped to the specific regulator expectations that supervisory authorities reference during examinations. Coverage adapts per organization based on incorporation jurisdiction, operating jurisdictions, and entity type.

  • Canada: OSFI B-13 (technology and cyber risk), OSFI B-10 (third-party risk), plus federal and provincial privacy frameworks and securities registrant requirements
  • United States: NYDFS 23 NYCRR Part 500 (cybersecurity for Covered Entities)
  • Caribbean: CIMA and BMA cybersecurity guidance, plus Bermuda and Cayman privacy frameworks
  • European Union: DORA (operational resilience) and GDPR (data protection)

See full regulation coverage →

Honest scope disclaimer.

RegLens produces regulator-aware readiness artifacts based on your self-disclosed posture. Our outputs are meant to accelerate your compliance program and prepare you for scrutiny events. They are not:

  • Legal advice on regulatory interpretation.
  • Audit certification or supervisory approval.
  • A substitute for internal risk assessment or professional judgment.
  • Real-time regulatory monitoring — though we track publication changes across mapped regulations on a defined cadence.

RegLens is a preparation and evidence-packaging layer. Your legal counsel, internal audit function, external auditors, and — where applicable — your applicable regulator remain the authoritative sources on what compliance means for your organization.

Ready to assess your regulatory readiness?

Pilot access is invitation-only. RegLens is pre-general-availability, and we're onboarding a small number of design-partner organizations to shape the roadmap before broader release.