Every platform is purpose-built for a distinct stage of the third-party contract lifecycle — interconnected, seamless, and built exclusively on EU technology.
The command centre of your Governys ecosystem. Define which users access which platforms, manage organisational hierarchies, and control every permission — all from one place.
Generation · Drafting · Registers
Next-generation Contract Lifecycle Management. Automatically generates and archives regulated contracts — every clause linked in real time to its regulatory source. Populates DORA and outsourcing registers automatically from contract data.
Compliance scan · Gap detection · AI
AI contract review tool that scans service agreements against GDPR, DORA, NIS2, and outsourcing rules — flagging missing clauses, non-compliant language, and regulatory gaps in seconds. Standalone or embedded within Home Clause.
Exit planning · BCP · Continuity
Structured exit strategy planning and contract review platform. Design, document, and test your contractual exit plans for critical and important functions — ensuring business continuity and full regulatory compliance at contract termination.
Provider assessment · TPRM · Pre-contract
End-to-end due diligence platform for third-party provider assessment. Structures governance review, operational capability, financial stability, regulatory posture, and conflict of interest analysis — before any contract is signed.
Audit management · SLA · KPIs
Full audit lifecycle platform for service provider oversight — from trigger and plan preparation to on-site execution and final reporting. Includes continuous KPI/KCI monitoring, service report review, and SLA compliance tracking per provider.
Risk register · DORA · Concentration risk
Comprehensive risk assessment for third-party service arrangements. Identifies, categorises, and evaluates operational, regulatory, and concentration risks. Produces structured risk registers aligned with DORA and sector-specific frameworks — audit-ready at all times.
Regulatory frameworks covered
Every platform is built from the regulation outward — clause libraries, risk frameworks, audit methodologies and register structures all reflect the actual text of applicable EU rules.
Our multidisciplinary team delivers hands-on compliance expertise alongside every platform.
Full 10-step lifecycle — regulatory classification, criticality assessment, due diligence, contractual compliance review, monitoring, exit strategy, and annual register submission.
Structured pooled audit campaigns — trigger, call for interest, audit plan preparation and validation, on-site performance, and comprehensive final reporting to all mandating entities.
Gap analyses, ICT inventories, policies & procedures, contract file management, Business Impact Analysis, and action plan testing — aligned to DORA, GDPR, NIS2, and outsourcing rules.
Credit risk and regulatory compliance (CRR III / IFRS 9), data management, portfolio analytics, and process automation with Python, SQL, VBA and Power BI.
On-demand expert support — unlimited question submission, real-time meeting assistance, and compliance guidance for regulatory interpretation and contractual decisions.
Tailored programmes on contract management in the financial sector, the European regulatory landscape, and practical DORA compliance — for management and all three lines of defence.
All platforms run exclusively on EU-based technology — ensuring data sovereignty, regulatory alignment, and full cyber security compliance.
All 7 platforms share a common data layer. A contract in Home Clause flows into RiskOut and AudiScope — no manual re-entry, no silos.
SSO across all platforms with organisation-wide role management. Onboard or offboard any user from the entire constellation in a single action.
Founded by a legal practitioner — every platform starts from contractual and regulatory logic, not generic enterprise software adapted after the fact.
Automatic register population, full traceability, and structured documentation — always prepared for a regulatory visit, pooled audit, or governance review.
"As a legal practitioner, I envisioned our software project to seamlessly unite contract management and regulatory compliance — turning a long-held ambition into a powerful and tremendously practical solution."
Alexandre Delphis
Founder, Governys
All infrastructure, suppliers, and data processing reside exclusively within the EU — no exceptions.
Smart, secure, and fully compliant solutions — built for financial entities that refuse to compromise on regulatory precision.