Insurance
Building claims and control workflows, privacy and solvency reporting lineage in a structured way.
Needs
- Claims/control workflows with clear control points
- Privacy and data minimization in customer processes
- Solvency reporting lineage and traceable evidence
- Limiting conduct risks in digital processes
Scenario
Evidence Flow
Synthetic exampleSynthetic example: illustrated demo with sample data; no customer system and no live telemetry.
- Source
Approved source with version and rights (sample dataset)
- Requirement/Control
Derived requirement with control target and owner
- Human Review
Named approver reviews context, conflicts and evidence
- Test/Evidence
Evaluation against ground truth; reproducible result
- Approval
Signed decision with date and evidence index
Synthetic example: an insurer consolidates scattered interpretations of requirements; the applicability workshop produces an obligation/control map and evidence plan, followed by an optional managed regulatory change office.
Control context
- Experience context: GDPR, process and billing discrepancies, control maps with ownership