Solutions catalog · Buyer role · Page 4

Solutions for auditors and examiners

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  1. Financial Services · Moraph software

    Proxy Voting & Shareholder Services

    Tracks the distribution of proxy materials and tabulates votes for mutual fund clients.

    6 requirements · 8 integrations · 3 ways to deploy

  2. Financial Services · Managed platform · AWS Financial Services

    Public Cloud Infrastructure

    Managing the tenant with "Policy as Code" guardrails designed to block public S3 buckets holding consumer data. Guardrails reduce, not remove, misconfiguration risk; data decisions remain yours.

    6 requirements · 7 integrations · 4 ways to deploy

  3. Financial Services · Moraph software

    Reg BI (Regulation Best Interest) Tracker

    Records each recommendation to a retail customer with the alternatives considered, costs, disclosures and supervisory review, in support of a broker-dealer’s Regulation Best Interest compliance.

    6 requirements · 7 integrations · 3 ways to deploy

  4. Government · Defense & Intelligence · Managed platform

    Satellite/Geospatial Data Lake

    Intelligence agencies collect petabytes of satellite imagery. We architect and manage massive, high-throughput storage arrays optimized for this data, enabling rapid ingestion and AI processing to detect changes in terrain or force buildup.

    6 requirements · 7 integrations · 3 ways to deploy

  5. Government · Federal Civilian · Moraph software

    Scientific Grant Peer Review Platform

    Agencies like the NIH and NSF distribute billions in research funding. This platform manages the double-blind peer review process, flagging possible conflicts of interest from the relationships recorded on reviewers and applications, and streamlining the scoring and award process.

    6 requirements · 7 integrations · 3 ways to deploy

  6. Government · Defense & Intelligence · Moraph software

    SCIF Access Control & Management System

    Sensitive Compartmented Information Facilities (SCIFs) are the physical fortresses of the intelligence community. This facility management tool digitizes physical access logs, manages "Visitor Access Requests" (VARs), and records Intrusion Detection System (IDS) events your alarm system team sends through the Work API or staff enter, with the response to each. It replaces paper logs with an append-only digital audit trail that supports the facility management requirements of ICD 705; accreditation decisions remain with the accrediting official.

    6 requirements · 6 integrations · 3 ways to deploy

  7. Healthcare · Managed platform · PaperCut

    Secure Printing

    "Follow-me" printing that holds patient records until the sender taps a badge at the device. Some clinical printing uses exception devices with compensating controls.

    5 requirements · 7 integrations · 3 ways to deploy

  8. Financial Services · Managed platform · KnowBe4

    Security Awareness Training

    Phishing simulations tailored to financial fraud (e.g., "Wire Transfer Request"), producing training evidence for examiners and cyber insurers. Premium decisions remain the insurer's.

    6 requirements · 6 integrations · 3 ways to deploy

  9. Government · Federal Civilian · Managed platform

    ServiceNow for Federal Service Management

    We deploy a specialized implementation of ServiceNow pre-configured with federal workflows (e.g., PIV card resets, SIPRNet token issuance). This modernizes the federal IT helpdesk experience, replacing legacy ticketing systems with a unified service portal.

    6 requirements · 8 integrations · 3 ways to deploy

  10. Financial Services · Moraph software

    Shared-Risk Loan Syndication Engine

    Participation platform for credit unions to offer loan risk slices to partners, record their commitments and allocate and service each share.

    5 requirements · 8 integrations · 3 ways to deploy

  11. Healthcare · Managed platform · Imprivata

    Single Sign-On

    "Tap-and-Go" badge access allowing clinicians to roam between workstations without re-typing passwords.

    5 requirements · 7 integrations · 3 ways to deploy

  12. Government · State & Local · Moraph software

    Smart Utility Metering & Billing Hub

    As cities modernize water and electric grids, this platform loads meter reads from your head-end exports to generate validated bills and flag possible leaks, stopped meters or outages as reads are loaded. It supports tiered and seasonal rates; rates are set by your governing body and flags are confirmed by your staff.

    6 requirements · 8 integrations · 4 ways to deploy

  13. Government · Defense & Intelligence · Moraph software

    Software Bill of Materials (SBOM) Watchtower

    The defense supply chain is vulnerable to software supply chain attacks. This platform checks software entering the DoD environment at the point of intake, reading supplier and in-house SBOMs to find "nested dependencies" (like Log4j) and holding packages that break your vulnerability, supplier and provenance policies for a decision, helping protect the integrity of mission systems. It doesn't decompose binaries or generate SBOMs, and admission decisions remain with your designated approvers.

    6 requirements · 8 integrations · 3 ways to deploy

  14. Financial Services · Managed platform · Apparity

    Spreadsheet Risk Control

    Auditing critical Excel models (EUCs) for formula errors and unauthorized changes.

    6 requirements · 7 integrations · 3 ways to deploy

  15. Financial Services · Moraph software

    Stress Testing & Capital Planning (DFAST)

    Runs "what-if" economic scenarios (e.g., "Unemployment up 5%") to project capital ratios. Capital decisions remain with management and the board.

    6 requirements · 7 integrations · 3 ways to deploy

  16. Government · Federal Civilian · Moraph software

    Supply Chain Mapping & Risk Illuminator

    Federal agencies must understand their reliance on foreign suppliers. This tool maps multi-tier supply chains from the supplier data your staff record or load, and shows critical dependencies on single sources and on the countries or regions your program designates, supporting the implementation of "Buy American" and supply chain security mandates.

    6 requirements · 7 integrations · 3 ways to deploy

  17. Government · Defense & Intelligence · Moraph software

    Tactical Edge Compute Node Manager

    Modern warfare relies on computing power at the edge (in vehicles, ships, and aircraft). This platform keeps the record of Kubernetes clusters on these deployed hardware nodes and tracks signed mission software updates and patches node by node from their check-ins, with each rollout approved by the mission owner first. Your own delivery system moves the software over the links and contact windows available.

    6 requirements · 7 integrations · 3 ways to deploy

  18. Government · State & Local · Moraph software

    Tax Assessment & Appeal Tribunal

    Property tax appeals often clog municipal courts and administrative bodies. This workflow tool lets property owners file appeals online, upload evidence and read the board's notices and decision on a status page. It streamlines the docket for tax boards, and decisions are made and signed by the board.

    6 requirements · 8 integrations · 3 ways to deploy

  19. Government · Federal Civilian · Moraph software

    Tax Code "Rule-as-Code" Engine

    For the IRS, translating tax law into software code is a manual, error-prone process. This engine allows policy experts to draft tax rules in a machine-readable format, tested and released as versioned JSON packages that tax processing systems built to read them can load, reducing the gap between legislation and implementation.

    6 requirements · 7 integrations · 4 ways to deploy

  20. Government · State & Local · Moraph software

    "The Grant Factory" (Grant Management System)

    With billions in federal funding available through infrastructure bills (IIJA, ARPA), cities struggle to manage the compliance burden of federal grants. This lifecycle tool helps municipalities sort the opportunities they load or enter against their own priorities, track applications, and assemble draft figures for the complex post-award reports that staff complete, approve and submit, supporting Uniform Guidance (2 CFR Part 200) requirements. Allowability decisions, submissions and audit outcomes remain the municipality's responsibility.

    6 requirements · 8 integrations · 4 ways to deploy

  21. Financial Services · Managed platform · BitSight

    Third-Party Risk Scoring

    Continuous credit-rating-style monitoring of vendor security postures.

    6 requirements · 6 integrations · 3 ways to deploy

  22. Financial Services · Moraph software

    Trade Reconstruction Repository

    Links voice calls, emails, and chat logs to specific trade executions to support "Best Execution" reviews and MiFID II record-keeping. Best execution judgments remain the firm's.

    6 requirements · 8 integrations · 3 ways to deploy

  23. Financial Services · Moraph software

    Trade Surveillance & Market Abuse Monitor

    Flags possible "front-running" and restricted-list trades in employee personal trading accounts for compliance to review (Code of Ethics).

    6 requirements · 7 integrations · 3 ways to deploy

  24. Government · Federal Civilian · Moraph software

    Tribal Trust Asset Management System

    The Bureau of Indian Affairs (BIA) manages millions of acres of land and billions in trust assets for Native American tribes. This software handles the complex logic of "fractionated ownership" and royalty distributions, keeping the document and decision behind every ownership change and distribution. Ownership decisions and payments remain with the authorized offices.

    6 requirements · 7 integrations · 3 ways to deploy

Not sure which of these fit? Use the guided finder, browse by requirement or request a gap analysis.