Features
Everything you need to run a defensible compliance function.
Mortevo Audit is one workflow — reviews, findings, evidence, regulatory knowledge and audit trail. No spreadsheets, no lost emails, no reconstruction after the fact.
Pre- and post-submission reviews with a clear primary action per step. Every review starts by attaching an immutable case snapshot.
Case data is frozen at the point of review — SHA-256 checksummed and verified before outcome sign-off. Live-data drift is flagged in-workspace.
Structured findings with severity, owner, due date, evidence and status history. Nothing here is ever deleted.
The FCA Handbook, MCOB, Consumer Duty and guidance modelled as a queryable graph. Rules, evidence, obligations and remediation stay in step.
Consultations, policy statements and Handbook amendments feed a change dashboard. Simulate impact before a rule lands.
Reusable bundles of expected evidence — Consumer Duty file reviews, MCOB suitability packs — apply to a review to pre-populate what to collect.
Assisted findings, remediation drafts and rule explanations. Every AI output cites the specific rule or document it depends on.
Separate create and release permissions. Release requires written justification. Holds block soft-delete and retention purges.
Every privileged action is written to an append-only log with SHA-256 chaining. Tampering is detectable at row level.
Owner, admin, compliance manager, reviewer, auditor, case manager, adviser. Row-level security enforces org boundaries in the database, not just the app.
Assignment, overdue, sign-off and hold-release events. Older notifications remain accessible for the retention period.
TLS 1.2+, AES-256 at rest, TOTP MFA, AAL2 gating on privileged actions, UK/EEA data residency, PITR-backed backups.
See these features on your own cases.
Book a 20-minute walkthrough or create a workspace and try Mortevo yourself.