Financial Services
AI under audit.
From day one.
Built for global banks, asset managers, and insurers operating under APRA, SOX, GLBA, MAS, and DORA.
APRA· CPS 234 / 230SOX· 404 controlsGLBA· safeguardsMAS· TRMDORA· ICT risk
The risks we shut down
RISK · 01
Cross-desk material non-public info leakage
Traders prompting LLMs with deal-room notes. Evedy enforces information-barrier policies inline.
RISK · 02
Customer PII in agentic outreach
Sales agents pasting customer data into shared models. Masked before egress.
RISK · 03
Unauthorized payroll & comp queries
Role-bound access to executive comp and HR records.
RISK · 04
Unsanctioned model usage
Shadow LLM traffic detected and rerouted to approved gateways.
Outcome
What you get on day one.
- ▸Controls aligned with APRA CPS 234 and SOX 404
- ▸Per-desk information barriers enforced by RBAC
- ▸Immutable audit trail of every prompt and verdict
- ▸Quarterly attestation pack support
policy-bundle.yaml
apiVersion: evedy.com/v1
kind: PolicyBundle
metadata: { name: financial-services }
spec:
packs: [apra-cps-234, sox-404, glba, mas-trm, dora]
identity:
barriers:
- { from: trading, to: research, action: block }
- { from: retail, to: investment, action: block }
redaction:
entities: [SSN, ACCOUNT_NUMBER, ROUTING_NUMBER, IBAN]
audit:
retention_years: 7
immutable: trueBook a briefing tailored to your sector.
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