One workspace for the whole programme

From the day the incident lands to the day the last customer is made whole β€” plan, govern, execute, evidence, and validate compliance against the FCA Rectification Framework in a single governed file.

πŸ“Š Plan & schedule

A phased delivery plan with a full Gantt: WBS references, predecessor-driven scheduling, working-day awareness, critical path, milestones with date roll-up, and reusable plan presets your PMO can mandate.

  • Duration-driven tasks β€” set a predecessor and the dates compute
  • Critical path highlighting across phases
  • Preset plans: protected scaffold tasks teams can't quietly delete
Praxis Gantt and phase plan

πŸ—‚ RAID-E with real lifecycles

Risks, issues, dependencies, assumptions and escalations with structured lifecycles β€” not free-text columns. Risks promote to issues with an audit trail; closures demand a reason; escalation levels match your governance.

  • Configurable likelihood Γ— impact heatmap drives risk RAG
  • Issue severity from impact Γ— urgency β€” your matrix, your thresholds
  • Dated updates on every item; nothing closes silently
Praxis RAID-E log

πŸ“„ Working-group governance

Standing agendas, meeting packs generated from live programme data, minutes capture, and AI-assisted import: paste a Teams recap and Praxis drafts the decisions, actions, and risks for your review.

  • Pack & minutes side by side, print-ready
  • Terms of Reference builder with print template
  • Copilot minutes import validated against your configured scales
Praxis working group pack

πŸ“ˆ Population analysis & burndown

Define the affected population in industry-standard dimensions, segment it into criteria and cohorts, and track weekly burndown by volume and value β€” with movements (deceased, gone-away, scope changes) reconciled against baseline.

  • Cohort generation by treatment combination
  • Volume & value burndown with RAG and linked issues
  • Filterable population report, print-ready for governance
Praxis population analysis

πŸ› Decisions & actions that hold up

A decision log designed for scrutiny: decisions carry rationale and maker; they're superseded or reversed with reasons, never deleted. Actions carry your configured priority scale, owners, due dates, and meeting links.

  • Append-only audit log across the programme
  • Close/reopen flows that demand a documented reason
  • Exec update generator for your governance reporting
Praxis decision log

βš–οΈ FCA Rectification Framework Validator

Built against FCA FG26/2 and PRIN 2A.10 β€” 46 requirements across six phases from initial assessment to programme close-out. The validator tracks every MUST, SHOULD, and COULD obligation in real time, showing evidence references, open gaps, and formally documented exceptions.

  • All 46 obligations across GOV, ID, RED, CAL, MON, and CDU phases
  • MUST / SHOULD / COULD gating with live compliance score
  • Evidence references and documented exceptions carried into the close-out pack
Praxis FCA compliance validator

πŸ“‹ Outcome monitoring & regulatory correspondence

Consumer Duty requires firms to define named outcome metrics, track them against baselines, and maintain a schedule of formal outcome reviews with evidence at each review point. Praxis structures all three β€” metrics, review schedule, and regulatory engagement log β€” against the FCA's own framework references.

  • Named outcome metrics with baseline, target, and periodic measurement
  • Outcome review schedule β€” rated findings and evidence references per checkpoint
  • Regulatory engagement log: notification dates, FCA references, follow-up tracking
Praxis outcome metrics and monitoring

πŸ”’ Deployment your security team will approve

Praxis is a single self-contained HTML file. It runs in the browser your firm already approves, saves to the file shares you already govern, and never makes a network call. There is nothing to install, host, or pen-test.

  • Works fully offline β€” no server, no cloud, no telemetry
  • Local recovery snapshots and session locking for shared files
  • White-label template export for firm-wide rollout
πŸ“„
One file.
No server. No install.
No network calls.
Runs in the browser
your firm already approves.