Skip to content
RegulensR

Design partner

Test the rule against the actual records

Connect Regulens to your ERP, HRMS and plant systems and compile obligations into executable tests, so compliance is measured against real data continuously rather than sampled once a year.

Compliance Audit

100%
population tested instead of a sample
Daily
assurance cadence instead of annual
Read-only
access to every connected system

Every layer above this one is about knowing and planning. This one answers the only question an inspector really asks: can you show me?

The problem

What this module exists to fix

01

Assurance is a sample, once a year

Internal audit tests 25 vouchers out of four million transactions. It is the best available option today, and it is a statistical fig leaf.

02

The gap between policy and practice is invisible

You can have a perfect SOP, a mapped control and a signed attestation, and still be non-compliant in the data. Nothing in the traditional stack looks there.

03

New rules mean new bespoke testing

Every new notification triggers a fresh data-extraction and analysis project, built from scratch, discarded afterwards.

Capabilities

What it does

Read-only system connectors

Certified read-only connectors for ERP, payroll and HRMS, plant historians, e-way bill and GST data, and core banking or lending systems. Regulens never writes to a system of record.

Obligations compiled into tests

An obligation with a trigger, threshold and deadline becomes an executable rule expressed against your data model, with the provision cited in the test definition.

Continuous control monitoring

Tests run on schedule or on event across the full population — not a sample — with exceptions raised into a triage workflow.

New-rule readiness testing

Point the platform at a newly notified rule and ask whether your current operations would satisfy it. Get a population-level answer with the failing records identified.

Exception management

Exceptions are triaged, assigned, dispositioned and closed with rationale, feeding both remediation and control redesign.

Immutable evidence trail

Every test run, result, exception and disposition is written to an append-only, cryptographically verifiable log suitable for inspector and audit inspection.

How it works

Step by step

  1. 01

    Connect

    Read-only connectivity is established with your data and security teams, scoped to the minimum fields required.

  2. 02

    Map

    Your data model is mapped to the platform canonical model once; tests are then written against the canonical layer.

  3. 03

    Compile

    Obligations are translated into executable tests with human review and approval before activation.

  4. 04

    Run

    Tests execute continuously across the full population, with results versioned by run.

  5. 05

    Prove

    Results, exceptions and dispositions form an evidence chain from the source provision to the individual record.

Compliance AuditDesign partner
Read-only system connectors017
Obligations compiled into tests034
Continuous control monitoring051
New-rule readiness testing068
A continuous test on GST input tax credit reconciliation completeness: 4.1m records evaluated, 213 exceptions, 9 open.

Questions

The things people actually ask

Including the ones where the answer is a limitation.

Does Regulens hold our transaction data?
It depends on the deployment you choose. In the customer-hosted deployment, the execution engine runs inside your environment and only results and metadata leave it. In the Regulens-hosted deployment, data is processed within India under contractual and technical controls set out in the DPA. Most design partners choose customer-hosted.
Can it write to our systems?
No. All connectors are read-only by design and certified as such. Remediation actions are raised as tickets in your workflow tooling for a human to action.
How do we join the design partner programme?
We are working with a small cohort through 2026 with general availability targeted for 2027. Design partners commit engineering and compliance time and get significant influence over the module and commercial terms. Get in touch through the contact form.

See Compliance Audit against your own footprint

A two-week scoped pilot on your real entities and jurisdictions. You compare the output against what your team found in the same period.