FSRA compliance software
Manage FSRA IT risk and operational resilience requirements
Manage IT risk, operational resilience and related FSRA requirements for Ontario-regulated financial services through connected controls, risks, evidence and actions.
- Requirements
- Controls
- Evidence
- Risks & Gaps
- Actions
- Reporting
From obligation to operation
Make FSRA part of how the business works
Help Ontario-regulated financial services firms connect FSRA expectations to the controls, risks, evidence, and actions that demonstrate compliance.
- Organize FSRA IT risk and resilience requirements
- Connect obligations to controls, risks, and evidence
- Assign remediation and oversight to accountable owners
- Reuse overlapping work across related Canadian programs
Shared control
Third-party risk assessment
FSRA
Requirement mapping
OSFI
Requirement mapping
FINTRAC / PCMLTFA
Requirement mapping
Program structure
Keep the important work visible
IT risk management
Operational resilience
Controls & evidence
Remediation actions
Connect FSRA to related programs
OSFI
Manage overlapping requirements across B-13, B-10, E-21 and other OSFI guidelines through a common set of controls, risks, evidence and actions.
ExploreFINTRAC / PCMLTFA
Manage AML/ATF obligations under the PCMLTFA and associated regulations, linking requirements to policies, controls, risks, evidence, training and accountable owners.
ExploreCIRO
Manage dealer compliance obligations across CIRO rules, linking requirements to policies, controls, evidence, risks and accountable owners.
ExploreFSRA
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