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Phone: +46 (8) 6639 500

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113 60 Stockholm

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Celeris Compliance Suite (CCS)

Celeris Compliance Suite (CCS) for Banking is a compliance engineering platform that offers a bank insight, overview and traceability of the set of regulations that the bank needs to comply with. 

With CCS for Banking, you will be on to a flying start with your compliance initiatives and attain compliance in less time and with less effort thanks to a configuration that is well-adapted to regulatory compliance within the financial sector.

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CCS for Banking - Requirements

The Celeris Compliance Suite (CCS) for Banking - Requirements contains a preconfigured regulatory compliance platform, with the aim to offer Insight, Oversight and Traceability of financial regulations, for maximal efficiency in governing financial compliance.

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CCS for Banking - Validation

The Celeris Compliance Suite (CCS) for Banking - Validation extends the Requirements edition with support for self-assessments and validation, as related to financial compliance.

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CCS for Banking - Delivery

The Celeris Compliance Suite (CCS) for Banking - Delivery extends the Requirements edition with a preconfigured Java-based agile team development platform for the delivery of compliance within a financial organization.

Celeris Compliance Suite (CCS) - components

The Celeris Compliance Suite contains:

An Information Model

where key concepts and their relationships, relevant to the regulation at hand, are modelled

Regulatory Content

with the most recent version of the regulation of choice

A Regulatory Profile

where regulatory paragraphs are classified according to impact to the bank’s operating model (e.g., process, policy, calculation) and where paragraph interdependencies are made explicit.

A set of Regulatory Lifecycle Management Process Templates

expressed as the interplay between roles, activities and artifacts for various types of regulations. Artifacts are structured hierarchically with well-defined interdependencies, which allows for a structured delivery of a regulatory program

A set of Custom Report Templates

for regulatory-mandated disclosure (e.g., Basel III and Basel IV Pillar 3 reporting) as well as for management reporting.

Optional SaaS hosting

of regulatory lifecycle management projects on Celeris SaaS

Trainings and organizational assessments

on regulatory lifecycle management

Speed and Control
Delivery Excellence

Equipped with proven tools and techniques, we support your pursuit of delivery excellence.

CCS for Banking - Basel Framework

Component Description CCS Basel Edition Basel Validation Extension Basel Delivery Extension
Information Model Basel-relevant concepts and relationships    
Regulatory Content Import and configuration of the Basel Framework    
Regulatory Profile Basel-relevant artifact types, role types, attributes and traceability links
Regulatory Dashboard Basel-relevant dashboard elements (widgets)
Management Reporting Customizable management reporting templates
Validation Process Basel-relevant model and product validation process    
Regulatory Disclosure Customizable regulatory disclosure templates    
Project Delivery Customizable project delivery platform (including Kanban and SCRUM boards, delivery models such as the SAFe framework)    
Integrated Development Environment Integrated development environment including source code management and build management    

CCS for Basel IV - Base Edition, Extensions and Supplements

Component Description CCS Basel IV Base Edition CCS Basel IV QA Extension CCS Basel IV SCM Extension CCS Basel IV SCM Extension
Basel IV Information Model Basel IV-relevant concepts and relationships (DNG)     (DNG)
Basel IV Regulatory Content The most recent version of the Basel IV regulation available within CCS, to facilitate regulatory analysis* (DNG)     (DNG)
Basel IV Regulatory Profile Regulatory attributes and traceability links according to impact on a bank’s operating model (e.g., process, policy, calculation), where regulatory paragraph interdependencies are made explicit (DNG) (DNG)
Basel IV Management Reporting Customizable management reporting templates (RPE) (DNG)
Basel IV Regulatory Disclosure Pre-configured Basel IV regulatory disclosure templates (RPE) (DNG)
Basel IV Requirements Process Template Customizable requirements process template with Basel IV-relevant roles, activities, and artifacts (DNG)   (DNG)
Basel IV Requirements Review Customizable requirements review process (DNG) (EWM) (DNG)
Basel IV QA Process Template Customizable QA process template with Basel IV-relevant roles, activities, and artifacts   (ETM)  
Basel IV SCM Process Template Customizable SCM process template with Basel IV-relevant roles, activities, and artifacts     (EWM)  

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  • Find us:

  • Drottninggatan 97
    113 60 Stockholm

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