Why Valendir How It Works Compliance Trust Request a Demo

Don't Track Compliance.
Run the Test.

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.

6x
Faster Audit Prep
100%
Evidence Traceability
0
Missing Evidence Findings
1-Click
Audit Pack Export

Your bank passed the audit. But can you actually run the recovery plan when it matters?

Plans Exist on Paper

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.

Findings Disappear

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.

Audit Prep Takes Weeks

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.

Execution-Grade. Not Checkbox-Grade.

1

PRA/PCA Orchestration Engine

You don't "track compliance." You run the test.

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.

2

Audit-Proof Evidence Vault

Evidence is not attachments. It's proof.

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.

3

Closed-Loop Governance

Findings don't disappear. They close — with proof.

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.

4

One-Click Audit Packs

Zero ambiguity for the auditor.

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.

5

Bank-Grade Operating Model

Defensibility as a first-class feature.

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.

Built for the War Room. Not the Boardroom Slideshow.

Campaign Command Center

Campaign Command Center

Real-time war room. Inject delivery, participant tracking, live decisions.

Evidence Vault

Evidence Vault

SHA-256 integrity, chain of custody, QA gate.

Audit Pack Export

Audit Pack Export

One click. Signed ZIP with manifest and checksums.

Compliance Scoring Dashboard

Compliance Scoring

Real-time BAM/DORA coverage. Board-ready dashboards.

From Scenario to Signed Audit Pack.

A complete resilience test lifecycle — orchestrated, evidenced, and audit-ready.

01

Design Scenario

Build from scenario library or create custom. Define scope, participants, inject timeline, success criteria.

02

Execute Exercise

War-room command center. Real-time inject delivery, participant tracking, decision logging, evidence collection.

03

Capture Findings

Deviations raised, triaged, assigned. CAPA plans created with deadlines. Evidence linked to every finding.

04

Close with Proof

Retest, verify, sign off. 4-eyes closure for critical findings. Every step evidenced. Nothing left open without accountability.

05

Export Audit Pack

One click. Digitally signed ZIP. Every claim linked to evidence, timestamps, owners, approvals. Auditor-ready in seconds.

Registers vs. Execution.

Typical GRC Tool
Plans documented, never executed
Evidence = file attachments
Findings tracked in tickets
Reports assembled manually
Anyone can close anything
Valendir
Plans executed in a war room
Evidence = tamper-proof, chain-of-custody
Findings closed with evidence + sign-off
Audit pack generated in one click
Segregation of duties enforced

Bank-Grade by Design.

ECDSA P-256

Cryptographic signatures

SHA-256

Evidence integrity

Merkle Tree

Tamper-proof audit trail

9 RBAC Roles

Separation of duties

AES-256

Encryption at rest + transit

10-Year WORM

Regulatory retention

Your Framework. Covered.

Select your regulatory context. Valendir adapts to your framework — same platform, same evidence vault, same audit packs.

Full Coverage

Bank Al-Maghrib

Moroccan central bank directives for business continuity, ICT risk management, and outsourcing governance. Purpose-built for banks regulated by BAM.

PCA/PRA OrchestrationFull continuity and recovery plan lifecycle — design, execute, evidence, close
Outsourcing GovernanceCirculaire 4/W/2014 — vendor registry, SLA tracking, concentration risk
ICT Risk ManagementAsset registry, BIA, risk scoring, dependency topology, capacity planning
Regulatory ReportingBoard-ready dashboards, audit packs, incident reports per BAM requirements
Full Coverage

Digital Operational Resilience Act

EU regulation mandating operational resilience for all financial entities. Valendir covers all 5 DORA pillars end-to-end — Articles 5 through 49.

ICT Risk Framework Art. 5-16 — Asset registry, BIA, risk governance, capacity planning
Incident Management Art. 17-23 — Classification, NCA notification, root cause, remediation
Resilience Testing Art. 24-27 — Campaign orchestration, TLPT, evidence collection, coverage
Third-Party Risk Art. 28-44 — Vendor governance, concentration risk, DORA register, exit strategies
Information Sharing Art. 45-49 — Threat intel, TLP classification, peer arrangements
Full Coverage

ISO 22301:2019

International standard for Business Continuity Management Systems. Valendir implements the full BCM lifecycle — from BIA to continual improvement.

Business Impact AnalysisCriticality assessment, RTO/RPO derivation, dependency mapping
BC Plan LifecycleDraft, review, approve, activate, supersede — versioned with audit trail
Exercise & TestingScenario-based, tabletop, and full-scale exercises with evidence capture
Continual ImprovementCAPA lifecycle, management review, trend analytics
Pack Ready

SAMA Cyber Security Framework

Saudi Arabian Monetary Authority requirements for cybersecurity, business continuity, and third-party risk management in financial institutions.

Cyber ResilienceSecurity controls, incident response, vulnerability management
BCM RequirementsContinuity planning, testing, recovery validation
Third-Party ManagementOutsourcing governance, vendor risk assessment
Governance & ReportingBoard reporting, compliance scoring, audit readiness
Pack Ready

CBUAE Standards

Central Bank of UAE information security and business continuity standards for banks and financial institutions operating in the Emirates.

Information SecurityControls framework, risk assessment, security governance
BCM & Disaster RecoveryContinuity planning, DR governance, recovery validation
Outsourcing FrameworkThird-party risk management, vendor oversight, exit strategies
Incident ManagementDetection, response, recovery, regulatory notification
New frameworks added via signed compliance packs — no code changes required.

What Changes.

6 weeks manual
1 day
Audit preparation time
60% of findings
0%
Missing evidence findings
100+ person-days/year
-80%
Compliance operations effort
Manual, fragmented
Continuous
Compliance assurance model

See It Run.

30-minute live demo. We walk you through a real resilience exercise — scenario to audit pack.

On-premise deployment
Air-gapped ready
Data sovereignty

Built by Engineers Who Understand Regulation

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.

On-Premise First Air-Gapped Ready Data Sovereign 42 Modules Bank-Grade Crypto