Infrastructure for Continuous Regulatory Compliance

Built for banks, fintechs, and regulated financial platforms.

Governance infrastructure for regulated financial software.

Embed Regulatory Controls

Embed regulatory controls directly into development and operational workflows.

Continuous Compliance Evidence

Generate verifiable audit evidence automatically from system activity and delivery pipelines.

Governance and Oversight

Measure, monitor, and evolve regulatory controls across financial systems.

Download the IGF Whitepaper

ISATech Governance Framework

Governance Infrastructure

The ISATech Governance Infrastructure enables continuous regulatory compliance for modern software delivery.

  • Embedded Controls

    Regulatory controls integrated directly into software development pipelines.

  • Automated Evidence

    Compliance evidence generated continuously from engineering workflows.

  • Supervisory Visibility

    Governance insights for regulators, enterprise risk teams, and executive leadership.

Read the Governance Architecture White Paper

From Regulatory Obligation to Board-Level Governance

How the ISATech Governance Framework™ works end to end

Six integrated components.
One continuous governance system.
Three operational outcomes for regulated software delivery teams.

Ingest & Map

Regulatory Frameworks → Control Registry™

Every regulatory obligation mapped to enforceable, versioned controls across Risk, Compliance and Engineering.

You get: A Single Source of Regulatory Truth

Enforce & Evidence

Continuous Control Loop™ → Evidence & Audit Engine

Controls automatically enforced at every CI/CD pipeline stage with immutable compliance evidence and full approval traceability.

You get: Automated Evidence at Every Pipeline Stage

Score & Report

ERAI™ / IGMI™ → Executive Governance Dashboard

Control performance translated into proprietary governance scores with board-level risk alignment and supervisory defensibility reporting.

You get: Board-Level Governance Visibility

Platform Outcomes

Continuous Regulatory Compliance

Regulatory controls embedded directly into software development and deployment workflows.

Automated Audit Evidence

Compliance evidence generated continuously from development pipelines and governance controls.

Supervisory Transparency

Clear governance visibility for regulators, boards, and enterprise risk teams.

Governance stops being a report. It becomes how you build.

Regulatory Environments Supported by the ISATech Platform

The ISATech Governance Platform operationalizes regulatory frameworks across global financial ecosystems — translating supervisory expectations into enforceable engineering controls.

United States regulatory architecture

United States Regulatory Environment

  • SEC
  • FINRA
  • Federal Reserve
  • OCC

About Us

ISATech.ai was founded to close the structural gap between how financial institutions govern risk and how they actually deliver software.

Our founders bring decades of hands-on experience engineering governance frameworks.

Governance engineered as an operating discipline — not a periodic exercise.

Booni Bala

Booni Bala

Co-Founder

Booni Bala brings extensive experience in engineering leadership, DevSecOps, and large-scale platform transformation. She has led initiatives that integrate security, compliance, and automated governance into modern software delivery pipelines. Her work focuses on building development platforms that enable organizations to deliver software rapidly while maintaining strong regulatory and operational controls.

Prabitha Ganesh

Prabitha Ganesh

Co-Founder

Prabitha Ganesh is a technology leader with deep expertise in SaaS platforms, cloud infrastructure, and site reliability engineering. She has led engineering teams responsible for building and operating scalable, high-availability platforms that support mission-critical applications. Her work emphasizes operational resilience, performance, and secure cloud-native architectures for modern enterprise environments.

Sandra Seymour

Sandra Seymour

Co-Founder

Sandra Seymour brings more than three decades of leadership in CI/CD, release engineering, and resilient platform delivery across financial services and technology organizations. She has led large-scale modernization efforts that transformed legacy development environments into automated, secure, and highly reliable software delivery pipelines. Her work focuses on embedding governance, security, and operational discipline directly into the software development lifecycle.

Collectively bringing decades of experience across financial services engineering, platform governance, and large-scale software delivery.

Contact Us

Built for banks, fintechs, and regulated financial platforms

Contact us to discuss governance for modern software delivery in regulated environments.