Case Study · 02 / 10
Compliance & Reporting Automation
Reduced compliance documentation effort by more than 40% and delivered a live regulator-facing dashboard replacing quarterly PDFs.
-40%
Doc effort
Real-time
Freshness
Unified
Sources
Challenge
Compliance evidence was scattered across 6+ source systems, budget and resource reporting was assembled manually in Excel, and regulators demanded near-real-time transparency.
Solution
Landed source systems into Snowflake via Fivetran and dbt, built Prophet-based budget/resource forecasts, and generated compliance reports through templated LLM prompts with clause-level citations back to the warehouse.
Impact
Reduced compliance documentation effort by more than 40% and delivered a live regulator-facing dashboard replacing quarterly PDFs.
Tech stack
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