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Development of a B2B Risk Management and Certification Platform with Automated Audit and Remediation Capabilities
  1. case
  2. Development of a B2B Risk Management and Certification Platform with Automated Audit and Remediation Capabilities

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Development of a B2B Risk Management and Certification Platform with Automated Audit and Remediation Capabilities

sysgears.com
Business services
Information technology

Challenges in Manual Risk Management Processes

SMBs and audit companies face inefficiencies in manual risk assessment processes, including fragmented regulatory compliance tracking, difficulty creating customized assessment programs, limited visibility into risk scores, and lack of integrated remediation pathways. Existing solutions fail to provide automated, end-to-end management of risk diagnosis, reporting, and certification workflows.

About the Client

B2B platform provider for risk assessment, remediation, and certification services targeting SMBs and audit firms

Key Project Goals

  • Automate risk assessment workflows through customizable questionnaire engines
  • Enable creation of reusable assessment program templates with business rules
  • Generate actionable risk reports with visual analytics and audit trails
  • Implement role-based access control for multi-tier organizational structures
  • Provide integrated remediation pathways with expert audit capabilities

Core System Capabilities

  • Smart questionnaire engine with regulatory/human resources/security domain coverage
  • Drag-and-drop assessment program builder with rule configuration
  • Dynamic PDF report generation with interactive visualizations
  • Tiered membership management with granular permission controls
  • Expert audit marketplace integration for remediation services

Technology Stack Requirements

Scala
LiftWeb
Apache PDF
Apache POI
PostgreSQL
Google Cloud Platform

System Integration Needs

  • Cloud storage APIs
  • Payment gateways for subscription plans
  • Third-party audit expert directories

Operational Requirements

  • Horizontal scalability for concurrent assessments
  • Enterprise-grade data security and compliance (GDPR/HIPAA)
  • High-availability architecture
  • Modular design for future regulatory domain expansion
  • Real-time report generation performance

Expected Business Outcomes

Enables SMBs to reduce risk assessment cycle times by 60-70%, improves audit readiness through automated compliance tracking, and increases certification attainment rates through structured remediation pathways. Platform scalability supports growth to 10,000+ concurrent business clients with 99.9% uptime SLA.

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