R2Compliance Data Services

For compliance and risk teams at banks and heavily regulated industries

Your taxonomy was built for people.
R2 prepares it for AI.

Your GRC platform stores what people need, not what AI needs. R2 updates the mappings you already have and provides a regulatory library to match, so AI can triage applicability and gaps at the obligation level, linked to your policies, procedures, controls, and tests.

MappingHow a regulatory mapping works

Mappings

Organized by internal categories

What banks track today

  • Risk ratings
  • Control owner
  • Policy status
  • Impacted LOBs
  • Mapping notes

Not recorded

  • Definitions
  • Context
  • Verified source links

Regulatory requirements

Needs

  • Citations
  • Obligations
  • Summaries

Internal compliance processes and documents

Linked by hand

  • Policies
  • Procedures
  • Controls
  • Tests

Links are maintained by hand. AI has to guess what each category means and why each link exists.

01 — The problem with regulatory data

Can large language models (LLMs) process Regulatory Structure correctly?

Regulatory structures differ across jurisdictions, and inconsistencies in document structures wreak havoc on using AI for data conversion.

QuebecPrivacy act P-39.1p. 9

Structural issue

The page carries a second, invisible copy of the citation text.

What breaks

The citation resolves to a different section: s. 110 becomes s. 1101.

Expected structure

  • 2021, c. 25
  • s. 110

Broken structure

  • 2021, c. 25
  • s. 1101A different section

02 — The problem with client data

Does your taxonomy increase or decrease errors when using AI?

R2 has found that system of record (GRC) systems are out of sync. Your team fills the gaps from experience. AI has to guess.

What guessing looks like

There’s no field for what the AI needs.

Obligation

An MCD article 3(1)(b) creditor must comply with CONC 2.4 (credit references: conduct of business: lenders and owners).

Linked by AI using the current mapping filematched on “credit reference”

Topic the AI chose

FCRA requirements for permissible purposes and credit information handling in commercial real estate lending

AI justification

CONC 2.4 addresses credit reference conduct. This topic covers FCRA requirements for permissible purposes and credit information handling in commercial real estate lending — the same subject matter applied to a different lending context.

What went wrong

It linked a UK consumer credit rule to a US topic on commercial real estate lending. It noted the different context and linked them anyway.

What the data didn’t say

That the topic’s jurisdiction and lending context are limits, not just description.

In each case, the AI justification made incorrect assumptions from the client’s internal mapping data.

Obligations from the FCA Handbook · Not client data

03 — How R2 works

Map at the level of detail the work needs, not the level your team can maintain.

Three parts. R2 does the pre-work on the mappings you already have and provides a regulatory library built to the same level of detail. Together, they enable applicability and gap analysis at the obligation level.

  1. 01

    New mappings for AI

    R2 updates your existing taxonomy mappings to include the structure and data a large language model requires to operate with precision. It checks each existing mapping against the source and recommends enhancements.

    • Each category carries the scope, inclusions, exclusions, and contrasts AI needs.
    • Each link records its source and reason, for your approval.

    Like your existing taxonomy, the AI mappings have to align with the way your company perceives its risk.

  2. 02

    Regulatory library

    R2 turns each source into structured requirements with precise citations.

    • One consistent structure, with citations at any level of detail, linked to the text.

03, enabled by parts 01 and 02

Applicability and gap analysis at the obligation level

Your new mappings and the regulatory library work together, so AI can assess applicability and find gaps for each obligation, at scale.

  • Each obligation triaged for applicability, with a justification tied to its source.
  • Gaps flagged where an obligation has no linked control, policy, procedure, or test.

Finer detail, same team. Your regulatory library and AI triage applicability and gaps together, so your team can manage at a much finer level of detail without adding headcount.

Regulatory change, in the process. With your data at the right level of detail, a regulatory change runs through the same applicability and gap analysis, down to the controls, policies, procedures, and tests it affects.

Your team adds judgment.
AI adds scale.

Your experts keep responsibility for interpretation and approval.

Start with an assessment

Are your regulatory mappings ready for AI automation?

Start with one internal taxonomy. R2 shows where AI would have to guess during applicability and gap analysis, and which mappings to enhance first.

What you receive

  • Findings on missing definitions and unsupported relationships
  • Supporting citations for each finding
  • Recommended mapping enhancements for your approval

Start with an assessment

Connect with Sales

Tell us about your regulatory mappings. We’ll show you where AI would have to guess, and which mappings to enhance first.

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