Maker-checker
Separate preparation and approval where a controlled workflow requires independent review.
Governance & controls
Control should be part of the workflow — not an afterthought.
Geralyn RegOS is being engineered so preparation, review, approval, access and change history are visible inside the operating process itself.
Role-based access
Align user capability with responsibility, entity context and authorised functions.
Audit history
Preserve who changed, prepared, reviewed or approved material actions and when.
Governed regulatory logic
Treat parameters, formulas, validations, taxonomies and applicability as controlled platform data.
Evidence linkage
Connect regulatory decisions and assessments to the evidence supporting them.
Management visibility
Surface the state of work, exceptions, approvals and deadlines without manual reconstruction.
Why it matters
Two people involved does not automatically mean a controlled process.
Where preparation happens in one tool and approval happens in email or chat, the firm may still struggle to show exactly what was reviewed.
Geralyn RegOS is designed so the checker reviews the same controlled item the maker prepared — including the period, data, validations, assumptions and evidence around it.
Geralyn principle
Governance should be visible in the product, not buried in procedure documents.
That is why controls are being designed into the operating path rather than attached after the work is complete.
Technology