Passer au contenu

Add Your Heading Text Here

EU & EEA Insurers · Solvency II

Ensure Solvency II Compliance with AI-Powered Requirements

For EU and EEA insurers who need defensible governance, capital modelling, and reporting. Without drowning in Word, Excel, and email.

dev.azure.com / insurer / Solvency-II

Solvency II Governance Repository

POL-01System of Governance PolicyApproved
POL-02Risk Management FrameworkApproved
POL-03Outsourcing & Fit-and-Proper PolicyIn Review
POL-04ORSA Policy & ProceduresApproved

Article → Process → System → Test

Art.45ORSA obligationLinked ×6
Art.41System of governanceLinked ×4
Art.121Internal model standardsLinked ×9
Art.51SFCR disclosureLinked ×5

ORSA Evidence Pack — Q4

Risk Scenarios
24
Board Actions
11
Evidence traceability to source requirements100%

Capital Model Documentation

CM-A1Assumption set — mortalityValidated
CM-A2Parameter — correlation matrixChange
CM-V3Validation test — back-testingPassed

Test Coverage Dashboard

Exigences
312
Tested
298
Coverage across regulatory controls95.5%

AI-Assisted Regulatory Mapping

AIArticle 44 → 3 candidate requirements draftedReview
AIGap detected: missing control linkFlagged
AISuggested mapping approved by reviewerAccepted

1,000+ Insurance Leaders Rely on Us

3
Pillars Covered
Quantitative, governance, and disclosure — structured end to end
1,000+
Insurance Leaders
Trust Modern Requirements for compliance and audit-readiness
100%
Traceable Evidence
Requirement → process → system → test → result chains
1
Native Platform
All governance, modelling, and reporting inside Azure DevOps

Solvency II is now the backbone of prudential regulation for insurers across the EU and EEA. It demands robust governance, clear risk frameworks, and transparent reporting under its three pillars. Modern Requirements helps turn Solvency II obligations into a structured, traceable requirements system that connects policies, processes, systems, and tests in one Azure DevOps-native platform.

The Challenge

Why Solvency II Changes Requirements Management

Six key challenges that require a new approach.

🔗

Cross-functional Traceability

ORSA needs boards, risk, actuarial, and IT teams collaborating with shared, structured requirements backbone.

🔄

Continuous Regulatory Change

EIOPA updates require impact analysis from regulation changes to process and system updates.

📊

Explainable Capital Models

Clear documentation of assumptions, parameters, scenarios, and limitations with traceable lineage.

📋

Evidence-Based Reporting

ORSA, SFCR/RSR report need clear chains from requirement to process to system to test to result.

🏢

Multi-Entity Consistency

Consistent policies and controls across entities and business lines with reusable baselines.

Scalability Beyond Manual

Word, Excel, and email don't scale; need automation, templates, and AI support.

Scope of Application

Who Must Comply with Solvency II

Solvency II applies to various types of insurance organizations.

🏛️

Compagnies d’assurance

Insurance and reinsurance companies operating in the EU/EEA.

🌐

Insurance Groups

Insurance groups with EU/EEA entities.

🛡️

Captive Insurers

Captive insurers and reinsurers writing EU/EEA risks.

🔖

Non-EU Insurers

Non-EU insurers with EU branches under local implementation.

Operationalize Solvency II

Link Solvency II Articles to Your Environment

Understand how regulatory articles connect to business processes, systems, and tests — so nothing falls through the gaps when EIOPA updates land or auditors come calling.

  • End-to-End Traceability
  • Visual Mapping
  • Impact Analysis

Solvency II Traceability Matrix Coverage 96%

Process
System
Test
Report
Art. 41
Art. 44
Art. 45
Art. 51
Art. 121
Linked & covered In progress Gap
EIOPA Update — Change Impact Ripple traced
📜
Regulation change — Art. 44 guidance
Source requirement updated
High
⚙️
3 linked business processes
Risk management workflow affected
Medium
🖥️
2 systems & 5 test cases
Re-validation flagged automatically
Low
Stay Ahead of Change

See the Impact Before You Commit

When EIOPA updates or internal policy changes arrive, trace the ripple instantly — from a single regulatory article through every linked process, system, and test. No more guesswork about what a change touches.

  • Instant change-impact across linked work items
  • Prioritized re-validation by severity
  • Defensible audit trail for every regulatory update
Trust & Security

Sécurité et conformité de qualité entreprise conçues pour les équipes d’assurance réglementées

🛡️

Plateforme certifiée SOC 2 Type II

Assure des contrôles stricts pour la gestion des données, la gestion des accès, la gouvernance du changement et la sécurité opérationnelle. Idéal pour les assureurs qui gèrent les polices sensibles, les réclamations, la souscription et les données clients.

🌍

Conformité aux normes mondiales de sécurité en assurance

Prend en compte les cadres NAIC, OSFI, DORA, RGPD et gouvernance interne avec une protection complète des données, un chiffrement et une traçabilité prête à l’audit dans Azure DevOps.

SOC 2 Type II NAIC OSFI DORA GDPR Audit-Ready Traceability
La solution

How Modern Requirements Operationalizes Solvency II

Turn obligations into a structured, auditable system — outcome by outcome.

1

Centralize Solvency II Governance

Create a unified space for policies, controls, ORSA materials, and documentation.

  • Structured Repository
  • Reusable Templates
  • Audit-Ready Versioning
2

Link Solvency II Articles to Your Environment

Understand how regulatory articles connect to business processes, systems, and tests.

  • End-to-End Traceability
  • Visual Mapping
  • Impact Analysis
3

Produce Consistent ORSA Evidence

Manage assumptions, scenarios, findings, and board actions in a repeatable, auditable structure.

  • Linked Workitem
  • Controlled Reviews
  • Auto-Generated Packs
4

Control Capital Model Documentation

Document model assumptions, validation steps, and change approvals in a structured lifecycle.

  • Version-Controlled
  • Tracked Changes
  • Linked Tests
5

Standardize & Automate Testing

Keep regulatory, control, and process tests connected to the requirements they validate.

  • Test-Case Management
  • Execution Tracking
  • Coverage Dashboard
6

Accelerate Regulatory Mapping with AI

Speed up interpretation and mapping of Solvency II texts and internal policies.

  • AI-Assisted Drafting
  • Gap Detection
  • Human Oversight
⚡ Copilot4DevOps

Accelerate Regulatory Mapping with AI

Speed up interpretation and mapping of Solvency II texts and internal policies — while keeping every decision defensible. AI proposes; your team approves.

  • AI-Assisted Drafting — turn dense regulatory text into candidate requirements in seconds.
  • Gap Detection — surface missing links between articles, controls, and tests automatically.
  • Human Oversight — every AI-generated item is traceable, reviewable, and subject to approval.
AI Mapping Session Defensible by design
📜Article 44 → 3 candidate requirements draftedReview
🔍Gap detected: control link missing on Art. 41Flagged
Reviewer approved mapping & lineageAccepted
🧾Full audit trail written to work itemLogged
Built for the Framework

Structured Across the Three Pillars

Solvency II demands robust governance, clear risk frameworks, and transparent reporting — Modern Requirements maps to each.

Pillar 1

Quantitative Requirements

Document capital model assumptions, parameters, scenarios, and validation steps with traceable lineage and tracked changes.

Pillar 2

Governance & ORSA

Centralize the system of governance, risk management, and ORSA materials with controlled reviews and reusable templates.

Pillar 3

Reporting & Disclosure

Structure SFCR/RSR narrative as reusable content linked to underlying evidence, with auto-generated, audit-ready packs.

One Repository, Multiple Frameworks

Manage Solvency II alongside adjacent regulatory and accounting standards — with reusable baselines.

Solvency II Solvency UK IFRS 17 DORA Internal Policies
In Practice

Typical Solvency II Use Cases

How insurers use Modern Requirements for compliance.

🏛️

Governance Framework

Define requirements, roles, responsibilities, and link to implementation tasks and controls.

📐

Policy Standardization

Build reusable templates and roll out across entities with controlled deviations.

🔁

Continuous ORSA

Capture risks, scenarios, assessments as traceable work items with clear system links.

📄

SFCR/RSR Support

Structure narrative sections as reusable content linked to underlying evidence.

Model Validation

Track enhancements, validation tests, issues, and approvals with full documentation.

📦

Legacy Migration

Migrate from old RM tools, test solutions, and spreadsheets to unified platform.

Customer Voices

How We Power Through For Your Projects

Zions selected Modern Requirements4 DevOps as a solution uniquely positioned to fill our need, while also adding additional requirements functionality. We quickly began migrating content from DOORS Next Generation to the new platform. We collaborated weekly, and as a result implemented a seamless migration with additional requirements visualization features.

Russell Webster

VP, Sr. Manager

Zions Bank

We had already selected Azure DevOps as our ALM solution so Modern Requirements seemed like a natural fit. After further investigation, the solution was a great fit for the Systems, Electronics, Mechanical, Software and other Engineering teams. During the 30-day trial alone, we successfully imported existing requirements, linked them together, undertook a team review with audit history, and produced an easy-to-understand report compliant with our QMS.

Robbie Woodhead

Chef du service logiciel

Blatchford
FAQ

Questions fréquemment posées

GRC platforms focus on risk registers and controls libraries. Modern Requirements focuses on structured requirements and full traceability into processes, systems, and tests. Many customers integrate both approaches.
Yes. Organizations use Modern Requirements for Solvency II, Solvency UK, IFRS 17, DORA, and internal policies in one repository with reusable baselines.
Yes. We support structured migration from documents, spreadsheets, and legacy tools into Azure DevOps is supported with full traceability and version history.
AI proposes requirements and mappings but doesn't make decisions. Every AI-generated item is traceable, reviewable, and subject to approval workflows.

Prêt à le voir?

Réservez une démonstration pour voir comment la documentation, les revues et les références soutiennent la conformité DORA, renforcent la résilience opérationnelle, réduisent les risques liés aux TIC et aident les équipes d’assurance à livrer des projets avec un élan constant.