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Custom Software Development for Risk & Governance

Rayterton designs and builds enterprise software tailored for risk, compliance, and governance teams. This consulting and development offer helps institutions move beyond spreadsheets and generic tools into platforms that match their risk frameworks, workflows, and regulatory obligations.

Internal risk and control dashboards
Compliance reporting and regulatory portals
Enterprise workflow for audit and governance
Digital policy and obligation management
Crisis and incident management platforms
Who this service is for

Stakeholders that need custom risk platforms

This service is ideal for institutions where standard GRC or workflow tools do not fully match regulatory requirements, internal risk frameworks, or complex approval structures.

Primary internal stakeholders

  • Chief Risk Officer, Chief Compliance Officer, Head of Internal Audit
  • Heads of Operational Risk, Compliance, Governance, and Enterprise Risk
  • Risk technology, IT architecture, and digital transformation teams

Typical situations

Organizations that have multiple partial systems, heavy spreadsheet usage, or highly manual reporting processes, and want a configurable platform built around their own risk taxonomy, policies, and oversight structure.

What Rayterton delivers

Core solution components

Each build uses a modular approach, combining reusable Rayterton components with custom development so that your institution can own and extend the platform over time.

Risk and compliance platform blueprint

High level and detailed design for a risk and governance platform, including data model, process flows, user journeys, and integration points with core banking, HR, and document systems.

Configurable workflow and approvals

Maker checker workflow, multi level approvals, and Three Lines of Defence sign off patterns that can be configured by your risk and governance teams without heavy IT involvement.

Dashboards and reporting for leadership

Interactive dashboards for Board, CRO, and executive committees that provide risk views, heat maps, open actions, and trend analysis based on your own taxonomy and KPIs.

Embedded audit trail and evidence

Full digital audit trails for key actions, with attached documents, comments, and sign off history that support internal audit and external supervisory reviews.

Integration with existing risk tools

API based integration patterns to connect with current ERM systems, issue trackers, HR systems, and document repositories, reducing double work and manual reconciliations.

Ownership and extendable architecture

Delivery of source code, technical documentation, and admin consoles so that your internal technology teams can maintain, extend, and integrate the solution as regulations evolve.

Engagement model

From concept to live custom platform

Rayterton combines consulting and software delivery in one program so that risk and governance teams can see and test a working environment early, not only a slide deck.

Discovery and solution design

  • Review of existing risk and governance processes, registers, and reporting packs
  • Definition of priority use cases such as incident management, compliance attestations, or policy lifecycle management
  • Agreement on minimum viable product scope and technical architecture for the custom platform

Build, pilot, and scale

  • Configuration and development of the platform using Rayterton components and custom modules
  • Pilot deployment for selected risk units or committees, including migration of agreed historical data
  • Roll out to wider organization, with knowledge transfer so internal teams can own future enhancements
Typical initial engagement 12 to 24 weeks Can be combined with ERM Digitization or AI Governance programs Supports on premise or cloud deployment
Value for your organization

What you get from Rayterton

The engagement model follows the same pattern as other Rayterton solutions. The focus is a working custom risk platform that already reflects your risk structure before you make any commercial commitment.

Before go live

  • Free customization for key risk menus, workflows, and base reports that your risk and governance teams need.
  • Working trial environment that already uses your risk taxonomy, committee structures, and reporting views.
  • Support to migrate agreed historical risk registers, issues, and remediation actions into the new platform.

After go live

  • Annual maintenance that already includes change requests for fields, screens, and workflows without extra man day cost.
  • Monitoring and performance tuning for application and database when required, so that dashboards remain responsive.
  • Optional deeper integration with other Rayterton modules such as AI Governance, Digital Risk Management, or Data Governance platforms.

Ready to build custom Risk & Governance platforms for your institution

Share your current risk workflows, key reporting packs, and technology constraints. The Rayterton team will prepare a prototype environment that your risk committees, compliance officers, and internal audit can review and refine together.

Rayterton can start the project without upfront payment and without long term contracts. The focus is to make sure the solution fits and successfully goes live first.