Valendir orchestrates PRA/PCA exercises end-to-end — from scenario design to war-room execution to audit-proof evidence — so your bank can prove resilience, not just claim it.
GRC tools manage registers. We orchestrate resilience execution and generate audit-proof evidence.
Your bank passed the audit. But can you actually run the recovery plan when it matters?
PCA/PRA plans written in Word docs, reviewed once a year, stored in SharePoint. Never tested under real conditions. When the regulator asks "show me you ran it" — silence.
Deviations found during exercises are logged in tickets, then forgotten. No CAPA lifecycle. No retest. No evidence of closure. 60% of audit findings come from this gap.
100+ person-days spent gathering screenshots, reconciling spreadsheets, chasing sign-offs. The auditor still asks "where's the evidence for decision X?" — and nobody knows.
GRC tools manage registers.
Valendir orchestrates resilience execution and generates audit-proof evidence.
Scenario library, exercise planning, inject timelines, war-room workflows, real-time command center, and pass/fail decisioning. From planning to execution to debrief — one platform.
Every artifact is tamper-evident (SHA-256), versioned, time-stamped, linked to specific test steps, with immutable chain of custody and 4-eyes QA validation. Regulator asks for proof — you deliver it in seconds.
Incident to CAPA to verification. Deviation closure is gated by evidence quality, verification steps, and sign-offs. Separation of duties enforced. No shortcuts, no eternal waivers.
Every claim maps to exact evidence IDs, timestamps, owners, approvals, and control references. Digitally signed, tamper-proof ZIP with manifest. What took weeks now takes one click.
Segregation of duties, maker-checker approvals, RACI accountability, 10-year retention, legal hold, and cryptographic audit trail. Built for institutions where "trust me" is not an answer.
Real-time war room. Inject delivery, participant tracking, live decisions.
SHA-256 integrity, chain of custody, QA gate.
One click. Signed ZIP with manifest and checksums.
Real-time BAM/DORA coverage. Board-ready dashboards.
A complete resilience test lifecycle — orchestrated, evidenced, and audit-ready.
Build from scenario library or create custom. Define scope, participants, inject timeline, success criteria.
War-room command center. Real-time inject delivery, participant tracking, decision logging, evidence collection.
Deviations raised, triaged, assigned. CAPA plans created with deadlines. Evidence linked to every finding.
Retest, verify, sign off. 4-eyes closure for critical findings. Every step evidenced. Nothing left open without accountability.
One click. Digitally signed ZIP. Every claim linked to evidence, timestamps, owners, approvals. Auditor-ready in seconds.
Cryptographic signatures
Evidence integrity
Tamper-proof audit trail
Separation of duties
Encryption at rest + transit
Regulatory retention
Select your regulatory context. Valendir adapts to your framework — same platform, same evidence vault, same audit packs.
30-minute live demo. We walk you through a real resilience exercise — scenario to audit pack.
Valendir is designed and built by a team with deep expertise in banking regulation, operational resilience, and enterprise-grade software engineering. Purpose-built for the realities of regulated financial institutions — not adapted from a generic GRC template.