V3Qtor AG/Financial services & insurance/Risk, markets and reporting
Regulatory Reporting Line
MiFID II, Basel III and SOX reporting built from the same governed master data, with lineage from every figure to its source record and every run logged.
Oncebuilt, then re-run
- Practice
- Enterprise Data Foundations
- Sector
- Financial services & insurance, risk, markets and reporting
- Systems involved
- Master Data Management Layer; ShieldOS for the evidence pack
- Where the number comes from
- The number is an engagement target1.
What it changes in the P&L
Reporting effort and the cost of a restatement.
How the first weeks go
- Profile the domainDuplicates, conflicts, orphans and fields nobody uses, across every system that holds the record. The cost of the current state, in failed postings and rework.
- Establish the golden recordMerged by rule, owned by a named person, synchronised with every system that needs it. Conflicts resolved once, then by rule.
- Keep it goldenLineage on every field, governance rules tested against live traffic, and the layer stays when the next system arrives.
What stays
Regulatory Reporting Line stays in the book after the engagement. Model and claims reviews run from its numbers, and its evidence is what the regulator sees. Hand-over comes when the number has held for a quarter.
Talk to us about Regulatory Reporting Line.
Tell us where it would run and what it would have to change. We will come back with what we would look at first, what the first quarter produces, and what it would take.
Notes and sources
- 1Illustrative. Anonymised engagement scenarios; figures indicate modeled or targeted impact and are not audited outcomes.