EXPERTISE · METHOD · TECHNOLOGY

Faster ongoing controls. Always explainable.

Artificial intelligence can accelerate first and second line controls without making the framework opaque. DiGreen combines a control repository, document analysis and human validation.

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What we put in place.

The framework must strengthen the lines of defence and decision quality while keeping control owners in charge.

Controlled scope

Define processes, documents, controls and responsibilities before automating execution.

Assisted analysis

Use AI to read evidence, connect information and flag the items that require review.

Continuous oversight

Monitor results, exceptions and remediation actions through shared reporting.

A clear progression, from source to decision.

Frame
Select controls whose rules and expected evidence are sufficiently explicit.
Configure
Translate business expectations into verifiable control points.
Execute
Run the analyses and focus attention on exceptions.
Oversee
Validate findings, monitor actions and retain the full history.

What the framework should make possible.

Automation creates value when it improves coverage, result clarity and the way expert time is allocated.

Repeatable controls

Analysis rules are formalised and applied consistently.

Better-focused attention

Teams focus on gaps, complex cases and decisions.

Documented oversight

Validations and corrections become part of the control history.

Frequently asked questions.

Which controls should be automated first?

Frequent, documented controls based on identifiable evidence generally provide the best starting point.

How is second-line independence preserved?

Roles, validation rights and reporting are configured around the client’s organisation. The tool assists analysis without merging responsibilities.

How are ambiguous cases handled?

They are presented as review points. The controller keeps the decision and can correct or enrich the finding.

Start with a real control.

Let us select a representative scope, examine the available evidence and define the right response for your teams.