The regulatory model
Regulated maps software to obligations.
Regulated reads your system, code, configuration and UI, and maps it to the South African obligations that apply, with the evidence attached and the uncertain flagged for review. Where needed, we help you or your team design and build the solution.
Your system
Obligations that apply
What we do
Regulated connects stated controls to evidence in the system. We identify what the system does, what is missing, and what requires review. Where controls need to change, we help design and implement the solution.
Documented control
The intended control, taken from policies, questionnaires and review input.
System evidence
No deletion condition is implemented for customer records.
models/customer.py · retention_days = null
Identity records are retained for the required period.
models/customer.py · audit_log
The same field may be subject to both retention and deletion requirements. Human review is required.
Evidence linked to the system. Findings remain traceable and reproducible.
How it works
From your code to an implemented and verified control, with a human in the loop where necessary.
01
Inspect
Read the code, configuration, interfaces, schemas and documentation.
02
Map
Connect system evidence to the obligations and controls that apply.
03
Review
Resolve gaps, uncertainty and anything requiring human judgement.
04
Implement
Design and build the agreed controls with the technical team.
05
Verify
Re-test the system and attach evidence to the updated findings.
Who it’s for
The same regulatory architecture, viewed from different responsibilities.
For technical teams
Map requirements to services, data, controls and evidence. Find gaps before review, and show how the system meets its obligations.
For compliance practices and consultants
Connect obligations to technical evidence, apply a consistent review method across clients, and identify what changes when the rules change.
See your system through the regulatory lens.
Start with a scope report, a readiness report, or a guided review.