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Regulatory & Transaction Reporting Reconciliation

Regulatory reporting reconciliation, with proof for the regulator.

Reconcile what you reported to trade repositories, competent authorities and central banks against your source of truth — with lineage, evidence and completeness testing on every field.

100%
Field-level lineage
Same-day
Break-of-completeness
Full
Regulator evidence pack
For Regulatory ReportingFor Compliance OpsFor Data QualityFor Head of Non-Financial Risk

The reconciliation problems this solves

Reported ≠ intended

Between source systems and the TR/NCA lies transformation, enrichment and rejection — differences here are enforcement risk.

Field-level accuracy

EMIR REFIT, MiFID/MiFIR, SFTR, CFTC Part 45 and Dodd-Frank each demand per-field accuracy testing, not just record counts.

Rejections & pairings

Unpaired trades, rejected submissions and back-reporting corrections need explicit reconciliation and remediation SLAs.

Evidence for regulators

Regulators expect on-demand evidence of controls, exceptions and remediation — not screenshots of Excel.

What FVI does for this use case

Reported-vs-source recon

Reconcile every submitted field back to the golden source, with lineage down to the record and transformation step.

Agentic exception triage

AI clusters reporting breaks by rule, jurisdiction and source system, then drafts remediation aligned to your MI/EPS control.

TR & NCA connectors

Ingest ACK/NACK, pairing/matching and reconciliation reports from DTCC, UnaVista, REGIS-TR, KDPW, ESMA / FCA / CFTC feeds.

Completeness testing

Detects universe drops, over-reporting and duplicate submissions with tenant-configurable materiality.

Regulator-ready evidence

Signed, hash-chained evidence packs exportable to CSV/JSON/PDF for SREP, ARROW and Skilled Person reviews.

Back-reporting workflow

Native handling of corrections, cancellations and terminations with linked audit history.

Data sources supported
  • EMIR REFIT (ESMA & FCA UK EMIR)
  • MiFIR RTS 22 transaction reporting
  • SFTR, CFTC Part 45/46 (Dodd-Frank), MAS OTC, HKMA, ASIC
  • Trade repositories: DTCC GTR, UnaVista, REGIS-TR, KDPW, CME TR
  • Front-office trade booking systems (Murex, Calypso, Summit, in-house)
  • Reference data (LEI, ISIN, UPI, UTI)
Measurable outcomes
100%
Field-level lineage
Same-day
Completeness testing
90%+
Reduction in manual QA
Zero
Uninvestigated pairings

Aligned to the regulations that matter here

Controls designed against the frameworks Tier-1 buyers require. See Security & Compliance for the full matrix.

EMIR REFITMiFID II / MiFIRSFTRDodd-Frank Title VIIDORABCBS 239SOC 2 Type II (target)

Frequently asked

Does FVI replace our reporting engine?+

No — FVI is the assurance layer around your reporting engine. It reconciles what was submitted vs. what should have been submitted, and evidences the control to regulators.

Which regimes are supported?+

EMIR REFIT, MiFIR, SFTR, CFTC Parts 45/46, MAS, HKMA and ASIC out of the box. Additional regimes are configurable via the Data Prep pipeline and canonical schema.

How does the regulator-evidence pack work?+

Every reconciliation, exception, override and remediation is written to a SHA-256 hash-chained log. Evidence packs are exportable per regime, per date, signed and ready for supervisory review.

See it on your data

30 minutes with a solutions engineer, walking a real regulatory & transaction reporting reconciliation workflow end-to-end.