FINMA DevOps compliance checklist

A checklist for Swiss financial institutions that need structured evidence for DevOps, release, access, and operational controls.

Checklist coverage

The checklist covers test evidence, static analysis, dependency scanning, deployment approvals, change ticket linkage, rollback plans, access controls, audit trails, and backup testing.

Services

Internal tool development for serious operations.
Client portals for high-trust workflows.
AI workflows with governance built in.
Compliance systems that produce evidence by default.

Industries

Fintech software for regulated operations.
Biotech systems for controlled production workflows.
Robotics and field operations software.

System examples

Enterprise AI deployment with governance built in.
KYC and AML automation with explainable decisions.
Real-time liquidity and risk management for crypto ETPs.
GxP digital manufacturing stack for biotech production.
Enterprise robotics operations and evidence system.
Enterprise drone program governance and workflow platform.
Unified travel and expense operating system.
Neobank expansion stack for micro-lending and investing.

Contact

Email contact@rigiops.ch for a project brief or intro call.