Conduct & payment integrity
Payment integrity, CSRF and secrets hygiene, change management, senior-manager accountability and fair-charging conduct rules, tested across the full estate.
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Devin for Audit & Remediation
Devin runs your Risk & Control Matrix against any codebase: full-population testing, regulator-grade evidence and a ready-to-run remediation plan, while the human auditor stays in control of judgement and sign-off.
Manual control testing is sample-based, slow and inconsistent. Evidence gathering dominates audit budgets, and remediation hand-offs lose the context that made the finding matter.
A clean third-line model: Devin is the execution and evidence layer. It never overrides auditor judgement or independence, and it never writes to the auditee.
Judgement · Conclusions · Sign-off
Planning support · Testing · Evidence · Drafting
Read-only · No commits · No pull requests
Hover any node for its definition. Every artefact Devin produces sits somewhere on this chain, and every link is traceable.
A machine-readable audit/racm.yaml in the target repository, an attached file, or a cached baseline. One line to trigger the run.
Every control mapped to code, configuration, CI/CD and git history. The full population tested, with all evidence commands batched for speed.
Findings validated against a cached, dated baseline of current regulatory requirements, refreshed on a 30-day cycle, citing the specific rule and source date.
An executive-grade, self-contained HTML Audit Findings report, dated on execution, plus a Markdown remediation plan written to be pasted into Devin verbatim.
Strictly read-only against the auditee. No commits, no pull requests. Every assertion traceable to file:line, commit or a re-runnable command.
Every result explains the business process the code implements, the control objective it defeats and the real-world consequence: customer harm, regulatory breach or misstated reporting. Not just the technical defect.
No positive-amount validation on transfer endpoint
A customer-initiated transfer can debit the recipient: foreseeable customer harm under conduct regulation.
Findings are grouped into conflict-free file-ownership lanes and dependency-ordered waves, with a governance track for non-code actions and a FAIL-to-PASS closure re-test per finding.
~2 session-lengths wall-clock vs ~13 sequential
Payment integrity, CSRF and secrets hygiene, change management, senior-manager accountability and fair-charging conduct rules, tested across the full estate.
Airworthiness software assurance with DO-178C-style traceability, configuration baselines, export-control access segregation, supply-chain provenance and defence-grade cyber standards.
Swap the control catalogue and regulatory baseline; the engine stays the same: ontology, full-population evidence, business-impact findings and remediation lanes.
A one-line trigger with the target repository, pre-baked branded report templates, cached regulatory baselines stored as reusable knowledge and batched evidence collection. No unnecessary builds, no wasted runs.
Point Devin at your RACM.