Solutions / Risk & Compliance

Compliance built into the platform, not bolted on.

For CROs, compliance, audit, and regulatory reporting teams.

AI in lending only works if you can explain every decision. Mast records the inputs, rules, overrides, and agent actions behind each case, and enforces policy guardrails on the AI running on top.

Comparison

From how it is, to how it should be.

The friction risk & compliance teams live with today, and the Mast capability that replaces it.

Before Mast
With Mast

AI decisions that can't be reproduced or explained

01

Full decision audit trail

Every input, rule fired, override, and AI action captured against the case. Reproducible for internal review and regulators.

Regulatory reporting stitched together from multiple systems

02

Policy guardrails on AI

AI agents run inside the same policy engine that governs human underwriters. No shadow policy, no unlogged actions.

Manual controls that don't scale with volume

03

Regulator-ready evidence packs

Pre-assembled case files, decision logs, and policy snapshots that can be exported for internal audit, regulator review, or model-risk governance.

Uncertainty about how to safely adopt AI agents in a regulated workflow

04

Incident response and reporting

Defined SLAs, monitoring, and trust documentation available on request to support your regulatory obligations.

Outcomes

What good looks like.

Explainable AI

Every AI-assisted decision reproducible and reviewable, end to end.

Lower audit cost

Evidence pre-assembled instead of reconstructed after the fact.

Confident AI adoption

Adopt AI in origination with the controls your risk function needs.

Explore

The Core Suite

Originations, Servicing, and Decisioning: the products behind every persona journey.

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See Mast for Risk & Compliance

Walk through your workflow with the team and see how Mast maps to it.

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