Use Cases

Challenges

• There is no standard, every bank handles SLDC differently

• Current SDLC governance is fragmented across different applications: JIRA, Office, SharePoint and others

Solution

A configurable governance layer fills a key compliance and change risk gap.

How?

1. Unified Governance Blueprint - Creates a single, configurable map of SDLC policies across all teams and tools.

2. Policy-as-Code Gates - Drops automated compliance checkpoints into every pipeline, blocking non-compliant changes before they move forward.

3. Real-Time Compliance Console - Streams live audit data into one dashboard, giving risk teams instant, end-to-end visibility.

AI Capabilities

Cross-tool traceability agent

Connects information across Jira, SharePoint, Confluence, and others, highlighting broken chains

For example - a test case that wasn’t updated when a requirement changed

Release narrative synthesizer agent

Auto-generates a coherent summary of what’s shipping, why, and with what known risk.

The combining technical, operational, and audit perspectives improve oversight