Projects
Offline Outsourcing Register
An offline, open-source solution for managing outsourcing compliance. Track providers, assessments, and contracts in alignment with CSSF and EBA regulations, featuring built-in dashboards and versatile reporting tools.
Online Outsourcing Register
The cloud-based version of the Outsourcing Register. Manage outsourcing compliance directly in your browser — no installation required. Track providers, assessments, and contracts in alignment with CSSF and EBA regulations.
PolicyHub
An offline, open-source desktop application for managing policy and procedure lifecycles. Track documents, review schedules, ownership, and version history with built-in dashboards and professional reporting tools.
IssueRegister
An offline, open-source desktop application for tracking organisational issues across departments. Role-based access, file attachments, audit logging, dashboards, and systematic issue lifecycle management.
Luxembourg Mortgage Calculator
A free online tool to plan your property financing in Luxembourg. Model loans across multiple tranches, stress-test different interest rate scenarios, check your debt-to-income ratio, and get a full amortization breakdown — all exportable as a clean PDF report.
DORA RoI Explorer
A free interactive tool to explore the DORA Register of Information data model, understand the 15 RoI tables, and prepare your submission. Includes a readiness quiz, submission flowchart, and field-level reference — all in your browser.
ERM Risk Assessment
A free, browser-based Enterprise Risk Management assessment tool. Identify and score risks across your organisation, map controls, calculate residual exposure, and generate a visual heat map with an exportable risk register — no installation, no registration, no data stored.
Outsourcing Assessment Suite
A guided browser tool to produce the three core outsourcing assessment deliverables required under CSSF Circular 22/806 and EBA Guidelines — criticality assessment, risk assessment, and due diligence questionnaire. Export as PDF or Excel, no registration required, data never leaves your browser.
Fund Administrator Testing Plan Builder
A browser tool for building structured testing plans for fund administrator oversight. Select from a library of standard tests, build your plan, and download a ready-to-use Excel template to record results and report to management. Import completed plans to generate online dashboards — no registration, free, no data retained.
EU AI Act Gap Assessment & Risk Classification
A free interactive portal to assess your EU AI Act readiness and classify AI systems. Covers 9 governance domains (55 questions), a 5-phase risk classification engine, article explorer, timeline, glossary, and 17 curated resources — all in your browser.