Home / Solutions / Risk management, quality assurance and finance operations automation
Solution
Catch problems before customers, or auditors, do
Risk management is identify, assess, control, monitor. Most small companies do the first two once and the last two never. We turn the controls into software that runs every time, and keeps the evidence.
Controls we automate
- Software supply chain: branch protection, secret scanning, pinned dependencies and actions. This is our fixed-price GitHub security hardening.
- Change management: required reviews, signed commits and approval gates before production deploys.
- Quality gates: automated tests and scans that block a bad release (the QA you can't forget to run).
- Access reviews: scheduled lists of who can access what, sent to the owner to confirm or revoke.
- Resilience: backup-restore tests, uptime monitoring, alerting and written incident runbooks.
- Audit trail: a tamper-evident log of actions, stored where you control it.
Finance operations workflows (FinTech Ops)
Finance and payments operations are mostly exceptions: the invoice that doesn't match, the transaction that doesn't reconcile. We automate the routine path and route the exceptions to the right person with context.
- Invoice and expense intake, extraction and matching to purchase orders.
- Approval routing with segregation of duties (the requester cannot approve their own request).
- Reconciliation exception queues with age tracking and escalation.
- Evidence packs for audits: who approved what, when, with the source documents.
We build workflow and controls around the finance tools you already use. We do not give financial, tax or legal advice, we do not store card data (payments stay with PCI-compliant providers), and in regulated settings your compliance owner signs off on the design.
How we start
- A free call and a one-page risk and lead-flow memo.
- A ranked list of controls by impact versus effort.
- Automation of the top few, each with a test that proves it works.
Related solutions
- GitHub security hardening
- Workflow orchestration and process automation
- Digital transformation and microservices modernization
Frequently asked questions
What do you mean by automating risk controls?
Turning checks people do occasionally into checks that run every time: access reviews, secret scanning, test gates, approval workflows, audit logs, backup-restore tests and alerting.
Can you automate finance operations?
We build workflows around the finance tools you use: invoice intake, matching, approval routing with segregation of duties, reconciliation exception queues and audit trails. We don't give financial or legal advice, and we don't store card data.
Are you a compliance auditor?
No. We build and document technical controls and evidence. Certification and legal interpretation stay with your auditor and counsel.
How is this different from your GitHub hardening offer?
GitHub hardening is a fixed-price project on one system. Risk and quality automation extends the same approach to your wider operations, scoped to the controls that matter most to you.