RegPillar

A SaaS platform for operational resilience and ICT third-party oversight in regulated investment fund environments. It centralizes DORA compliance, ICT third-party risk management, operational oversight, due diligence workflows, provider monitoring, and audit-ready reporting into one institutional governance system. It is designed for AIFMs, fund administrators, compliance teams, operational risk teams, EU-regulated fund structures, and institutional asset managers. The platform is delivered as a cloud-based service, providing a unified governance layer without replacing fund accounting or administration systems.

Key features

• DORA-aligned ICT registers
• DORA operational oversight workflows
• Third-party onboarding and due diligence
• Risk-tiered review cycles
• KPI and operational monitoring
• Audit-ready evidence collection
• Regulatory reporting exports
• Multi-entity governance management
• Institutional operational resilience controls
• Risk-based onboarding
• Due diligence evidence collection
• Approval workflows
• Recurring reviews
• ICT third-party risk classification
• Continuous monitoring
• Due diligence and KPI calendars
• Risk-based review cadence
• Relationship-level visibility
• Operational oversight by provider
• Continuous fund governance controls
• DORA regulatory exports
• Configurable reporting