Compliance Command Center
An Embedded Compliance Officer — Software-Leveraged
Practitioner-Led Engagements Available Now

Your compliance program — run by practitioners, proven to your bank.

Compliance Command Center pairs an AI-native compliance engine with embedded compliance practitioners. From self-serve software to a fully embedded compliance officer, you choose how much we run — and we produce the examiner-ready evidence your sponsor bank and your next examiner will accept.

Self-serve software CSM-assisted Embedded compliance officer
or join early access for the self-serve software
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Compliance programs break two predictable ways. Build it in-house and the logic stays trapped in people instead of systems — when those people leave, the program decays. Buy a vendor tool and you operate it yourself, still short a compliance officer. CCC is the synthesis: software you run, and a credentialed practitioner who runs it with you. The officer that stays when your people leave.

You choose how much we run

Self-serve software, co-run with a CSM, or a fully embedded compliance officer. The engine is the same at every tier — what changes is how much of your program we run with you. Not consultants who leave you a stale deck — practitioners who embed, backed by software that keeps you examiner-ready continuously.

Tier 1 · Self-Serve
Self-serve software

For fintechs and small teams that have the people to operate a tool but want enforcement-calibrated scoring, dollar-priced gaps, and regulatory monitoring they don't have to build.

You run the engine. Score your program's design against the enforcement-calibrated control library, get gaps priced in dollars, and stay current on regulatory change. Value in ~30 days, no procurement.

From ~$2K–5K / mo
Early access
Tier 2 · Co-Run
CSM-assisted

For teams that want the engine but need a practitioner to co-run it — interpret findings, drive remediation, and prep for a sponsor-bank review without a full in-house BSA/AML function.

We co-run it with you. A compliance CSM operates the platform alongside your team: produces the risk assessment and intel report, sequences remediation, maintains examiner-readiness state, and delivers a monthly practitioner-curated digest.

~$15K–40K / mo
Available now

A compliance program that
stays examiner-ready, continuously

The same engine your practitioner runs turns regulatory complexity into a defensible program — scored against real enforcement, with gaps priced in dollars, not opinions.

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Enforcement-Calibrated Scoring

Your program's design is scored against a control library calibrated from real enforcement actions — so the gaps that surface are the ones regulators actually penalize. You see exactly where you stand, and what it would cost if you don't fix it.

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Gaps Priced in Dollars

CCC scores your policies and procedures against regulatory benchmarks, surfaces gaps with specific remediation guidance, and prices your exposure in dollars — so remediation is a business case, not an opinion.

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Regulatory Intelligence

Continuous monitoring across FinCEN, OFAC, CFPB, OCC, FINRA, and 200+ global sources. Know about regulatory changes before your next exam.

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A Standing Evidence Chain

Every output carries audit trails, reasoning chains, and regulatory citations — a standing evidence chain an examiner can independently verify. Built for the people who have to defend the work across the table.

One engine. Any regulated industry.

CCC is a compliance program you can run yourself or have us run for you. The engine is industry-agnostic — the domain packs make it specific. We're launching with BSA/AML for financial services, with GDPR, HIPAA, and SOC 2 on the roadmap.

Starting with the teams that need it most: compliance teams at fintechs, neobanks, BaaS-powered companies, community banks, and credit unions — organizations underserved by legacy platforms built for enterprises with 50-person departments.

For fintechs — and the
banks that sponsor them

In the post-Synapse, post-Blue-Ridge, OCC third-party-risk environment, the bank can't delegate BSA/AML and the fintech has to prove its program is defensible. We sit on both sides of that relationship — built by a practitioner with enterprise compliance experience across multi-bank BaaS partnerships.

If you're a fintech

Post-Synapse, you have to prove your program is defensible to your sponsor bank and a future examiner — often without a full in-house BSA/AML department. We make it defensible and produce the independent-testing evidence your bank demands.

If you're a sponsor bank

You can't delegate BSA/AML, but you must oversee every fintech partner's program. We give you defensible, continuously-maintained oversight evidence on every partner.

Five agents that keep
your program current

The embedded model isn't a slide deck — it's a continuous loadout running behind your practitioner. Five agents do the standing work between exams, every month, on your program.

Assessor

Scores your program's design against the enforcement-calibrated control library — where you're defensible, where you're exposed.

Pricer

Prices every gap in dollars — a Monte Carlo estimate of exposure, so remediation is a business case, not an opinion.

Watcher

Rescans the regulatory landscape monthly across FinCEN, OFAC, CFPB, OCC, FINRA, and 200+ sources — so change reaches you before your next exam does.

Planner

Keeps your remediation roadmap current — sequenced, owned, and re-prioritized as your risk and the rules move.

Recorder

Maintains the standing evidence chain — the audit trail an examiner can independently verify, kept current continuously, not assembled the week before an exam.

Independent BSA/AML testing
your bank can rely on

Independent BSA/AML testing that satisfies FFIEC Pillar 3 — control walkthroughs, sample testing, a findings register, and an audit-committee opinion, examiner-ready and CCC-signed as the auditing entity. The same engine that scores your program produces the workpapers and the attestation. For a Webster-sponsored fintech, this is the artifact your sponsor bank demands you produce.

BSA/AML Audit
Risk Assessment with Scoring
Gap Cost Analysis — dollar exposure
Audit Prep — examiner-readiness package

When the software isn't enough, a vetted bench of JD/CAMS practitioners runs your independent testing, builds your issue-management structure, and sits across the table from your sponsor bank and your examiner — cashing out the practitioner claim as real audit authority. A standing evidence chain an examiner can independently verify.

Honest scope: today these independent-testing engagements are practitioner-led — software-leveraged, with a human in the loop on every deliverable. We're not claiming a fully automated, self-signing attestation. That's the differentiator, not a hedge.

Common questions

What is the Compliance Command Center?
CCC is an AI-native compliance platform — paired with a practitioner team that can run it with you or for you — combining enforcement-calibrated program scoring, regulatory gap analysis, continuous regulatory monitoring, FFIEC Pillar-3 independent testing, and examiner-ready documentation in a single modular platform. The engine is industry-agnostic — domain packs make it specific to your regulatory environment. It is built by compliance practitioners with over a decade of experience inside regulated industries.
Who is CCC built for?
CCC is designed for any organization operating in a regulated environment. We are launching with BSA/AML for fintechs, neobanks, BaaS-powered companies, community banks, and credit unions. GDPR, HIPAA, and SOC 2 domain packs are on the roadmap. The platform is especially valuable for organizations underserved by legacy compliance tools built for enterprises with dedicated 50-person compliance departments.
How does CCC use AI?
CCC uses AI to score compliance programs against benchmarks calibrated from real enforcement data, monitor regulatory change across 200+ sources, price control gaps in dollars, and keep a standing evidence chain an examiner can independently verify. The software is leveraged by a credentialed practitioner, not a replacement for one — the model is governed by a built-in AI-governance layer aligned to SR 11-7 supervisory guidance, with a human in the loop on every deliverable.
When will CCC be available?
Practitioner-led engagements are available now: BSA/AML Audit, Risk Assessment with Scoring, Gap Cost Analysis, and TM Program Documentation Audit. The self-serve software tier is in early access. We're candid about scope: CCC is pre-customer at scale, our validation is internal-use-only pending counsel, and at this stage the embedded tier is practitioner-led — Andres plus a vetted JD/CAMS bench, not a marketplace and not a self-signing automated attestation. We'd rather tell you that than oversell it.

Not consultants who leave you a stale deck — practitioners who embed, backed by software that keeps you examiner-ready continuously.