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Regulatory Reporting

report to
every regulator.

Regulatory reporting across dozens of jurisdictions and regulators is complex and manual. Between FFIEC call reports, OCC filings, APRA submissions, and board governance packages, teams spend weeks compiling data and formatting reports. Uno automates report generation, submission tracking, and provides audit-ready documentation across 50+ regulatory bodies.

50+ Regulatory Bodies
90% Faster Generation
Zero Late Submissions
The Challenge

reporting obligations
multiply fast.

Managing reporting obligations across multiple jurisdictions is a mounting challenge. FFIEC call reports, OCC supervisory filings, APRA prudential returns, PRA regulatory submissions, and DORA incident reports each demand different formats, timelines, and data sources. Teams manually compile data from disparate systems, format reports to exact specifications, track overlapping deadlines, and maintain audit trails proving chain of custody. A single late or inaccurate submission can trigger enforcement actions, increased scrutiny, and reputational harm.

Report Generation Deadline Tracking Multi-Jurisdiction FFIEC Call Reports APRA Reporting Submission Audit Trail Automated Formatting Board Reporting Report Generation Deadline Tracking Multi-Jurisdiction FFIEC Call Reports APRA Reporting Submission Audit Trail Automated Formatting Board Reporting
Platform Capabilities

reporting automation,
end to end.

From data aggregation to submission confirmation, Uno handles the entire regulatory reporting lifecycle. AI agents compile data, draft reports in required formats, track deadlines, and maintain complete audit trails so your team can focus on analysis and strategy rather than manual report assembly.

01 Automated Report Drafting AI compiles data from connected systems and drafts regulatory reports in required formats. Pulls from GRC modules, risk registers, controls monitoring, and financial systems to produce accurate, submission-ready reports without manual data wrangling. Drafting
02 Multi-Jurisdiction Mapping Maps reporting requirements across federal, state, and international regulators. Understands which data points satisfy which regulatory requirements, eliminating duplicate effort when the same underlying data feeds multiple reports across jurisdictions. Mapping
03 Submission Deadline Tracking Calendar-based tracking with automated reminders and escalation workflows. Monitors all upcoming submission deadlines, sends staged alerts to responsible parties, and escalates to leadership when timelines are at risk - ensuring zero late submissions. Deadlines
04 Audit Trail & Evidence Every report generation, review, and submission is logged with full chain of custody. Captures who initiated the report, what data sources were used, which reviewers approved it, and when it was submitted - providing complete evidence for examiner requests. Audit
05 Board-Ready Dashboards Real-time reporting status dashboards for leadership and board governance. Executives see at a glance which reports are on track, which need attention, and the overall health of the organization's regulatory reporting posture across all jurisdictions. Dashboards
06 Format Compliance Auto-validates report structure against regulator specifications before submission. Checks field formats, data types, cross-references, and completeness rules to catch errors before they reach the regulator - eliminating rejections and resubmissions. Validation
Deep Capabilities

built for
reporting teams.

01

Data Aggregation Engine

Pulls data from GRC modules, controls monitoring, and risk registers automatically. Connects to your existing systems to consolidate reporting data without manual extraction, transformation, or reconciliation across source systems.

02

Template Library

Pre-built templates for major regulatory bodies updated with each regulatory change. Covers FFIEC, OCC, APRA, PRA, DORA, and dozens more - each template maintained to reflect the latest filing specifications and format requirements.

03

Review Workflows

Built-in approval workflows with role-based access and digital signatures. Route reports through the correct review chain, capture sign-offs at each stage, and ensure only authorized personnel can approve final submissions to regulators.

04

Historical Analytics

Trend analysis across reporting periods with variance detection and commentary. Compare current filings against historical submissions, flag unexpected changes in reported values, and generate variance explanations for reviewer confidence.

50+ Regulatory Bodies Supported Comprehensive coverage across federal, state, and international regulatory bodies with pre-built reporting templates for each.
90% Time Savings on Report Prep Automated data aggregation and report drafting eliminates the weeks of manual effort previously required for each filing cycle.
100% On-Time Submission Rate Deadline tracking with automated escalation ensures every report is submitted on time, every time, across all jurisdictions.
4hrs Average Report Turnaround From data compilation to submission-ready report in hours rather than weeks, with full audit trail and review documentation.
Ready to automate

stop dreading
reporting season.

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