Provision 29 Compliance Application
Efficiently demonstrate principal risk and material control management, so your board can confidently declare control effectiveness without the year-end scramble.
What is the Provision 29 Compliance Application?
Co-developed with PwC, the application gives you a connected view of principal risks and the material controls that manage them. Instead of static policy documentation, your team gets real-time, auditable evidence of control effectiveness mapped to owners, departments, and processes. No-code configuration makes it easy to adapt as UK Corporate Governance Code requirements and your business evolve.
Demonstrate Compliance with Confidence
Align your risk and control evaluations to UK Corporate Governance Code expectations. You’ll have everything you need to help you establish:
Prove Control Effectiveness, Continuously
Dynamically connect principal risks to the departments, systems, and processes that manage them. Automate audit scoping, evaluation assignments, and progress tracking, so gaps surface as they happen — not months later at reporting time.
Simplify Annual Attestations & Declaration Readiness
Pull the latest control evaluation results in a single click when it’s time to declare. If a control wasn’t effective, have the corrective action plan, current status, and remediation history ready to go — so your disclosure explains what changed, not just what happened.
Ensure Board-Level Oversight
Give directors clear, visual insight into risk and control health, without digging through spreadsheets. Prebuilt dashboards capture how oversight happened, not just that it did, so your board can speak to its own monitoring process with confidence.