Digital Blueprint is your single source of truth for the processes and Standard Operating Procedures that connect your employees, partners, customers, and vendors.Without this visibility, information is dispersed across different documents, systems, and employees. This hinders change management, slows integration of new processes and systems, and increases the frequency of errors. Ultimately, this results in a poorer experience for both the user and the customer they are serving.Businesses can increase efficiency and reduce mistakes by clearly documenting both manual and system steps in a graphical, easy to understand format. Additionally, the Ops Analyzer enables businesses to identify how changes in one business element will impact other business elements.

|| Document all the information your employees need in one place: pin forms and other essential documents to process maps.

|| Enable customers to solve their own problems through self-directed learning, including training videos and risk-free practice sessions.

|| Missed the memo? Context-sensitive notifications inform employees of relevant changes directly on the transaction screen.

|| Simple and easy to integrate with any IT system.

Policy Builder

Policy Builder allows businesses to convert external regulatory & policy documents into valuable internal policies that enable employees rather than confusing them.

Policy Builder works with Digital Blueprint to attach your new internal policies to the processes which they affect. Used in this way, any employee can easily pull up any regulations or policies associated with the processes they use.

Using Ops Analyzer, businesses can conduct a multi-level analysis to assess the impact of a change in regulation on every other part of your business. This tool reveals the policies, systems, and documents which are affected by the change and enables you to send the information you’ve found to the relevant departments.

|| Businesses using Policy Builder experience a significant reduction in regulatory non-compliance.

|| The easier way to ensure compliance: efficiently analyze your business to ensure every regulatory change is reflected in your policies, systems, and documents.

|| Quickly communicate changes in policy to the affected departments and personnel.

|| Automatic text conversion and search tools enable you to find, assess and rewrite the relevant sections of an external document quicker.

Digital Controls

Financial Institutions who want to adopt a comprehensive Operational risk management framework know that the most important factor to watch out for are their employees. Even in a digital age, employees can cause substantial damage when they do things wrong, either by accident or on purpose. Problems can arise from a combination of factors, including intentional and illegal breaches of policies and rules, sloppy execution, lack of knowledge and training, and unclear and sometimes contradictory procedures. Digital Controls is an AI powered application that allows banks to build an effective & inclusive operational risk management system. It’s simple interface can be used by everyone in the organization right from the executives to the Business process owners.The solution has the capability of optimizing the Risk department’s resources by automating tasks like classification and reporting. Features like incident reporting, loss management, risk control self assessment, KRI & KPI tracking paired with a powerful dashboard makes this tool a comprehensive risk management solution.

Digital Validator

Digital Validator helps Banks and Financial Institutions automate their customer onboarding and digital KYC verification process. This reduces the cost of KYC validation by 70% and improves customer experience during the onboarding process. BFSI firms reeling under the impact of the recent Supreme Court ruling, making Aadhaar non-mandatory for KYC verification, now have a cost effective and scalable solution to keep KYC costs and manpower requirements under control.Validator uses machine learning and computer vision to verify digitized customer identification documents and paper based application processing forms. This enables businesses to verify KYC, check application form completeness, and assess any other document in a fraction of the time a human could perform the same task – and at a far higher degree of accuracy. Validator works with both branch office, web and mobile based customer onboarding processes.

Validator can be trained to check if an expected field has been filled in and will flag if it has not. The Validator eKYC Engine is a centralized digital KYC Repository that can be used by other IT systems like core banking systems, CRM etc. to authenticate KYC details with customer consent. The centralized repository enables Financial Institutions to comply with stringent data privacy regulations like GDPR. Customer information extracted from these documents can be made available to other core systems

|| AI-powered document-checking with high accuracy.

|| Increase in verification speed improves turn-around-time.

|| Switch staff from document verification to value-added tasks.

|| Discourage and detect fraudulent activity

|| Programmed to verify a wide range of country specific different KYC documents, including driver’s license, passport, and voter ID.

|| Customer details are extracted and provided via APIs to core systems