Compliance audits without data leaving the bank — offline mode (Bank Mode)
Audnexa is an auditable AI workspace for internal audit, compliance and security teams in banks: DORA, NIS2, ISO 27001, GDPR and the AI Act, plus IT-area audits under DORA. In Bank Mode your data stays in your infrastructure and every report is signed off by a person.
Why banks choose offline mode
Institutions bound by banking-secrecy obligations and financial supervision cannot freely send audit material to the cloud. Audnexa runs the audit where the data already is.
Banking secrecy stays under control
Bank Mode: audit material and data never leave the bank’s infrastructure — no outbound traffic to the cloud.
Gap report for the board
Gap analysis and a compliance report ready for review — an artefact in view of management’s accountability under NIS2.
Repeatability and audit trail
A standardised methodology and references to evidence in every report — auditable and repeatable across audit cycles.
Answers for risk and procurement teams
What a bank checks before shortlisting a vendor — addressed directly.
Banking secrecy and confidentiality
AI processing without moving data: in offline mode, data covered by banking secrecy does not reach external services.
DORA — ICT third-party risk (Art. 28–30)
Audnexa comes with a ready contractual package as an ICT provider: client audit rights, register of information, incident notification, exit plan, sub-outsourcing.
Outsourcing and cloud oversight
On-premise processing keeps the ICT third-party assessment under DORA and your national outsourcing rules on your side — Audnexa supplies the supporting documentation.
IT areas: audited under DORA
ICT risk management and the security of the IT environment are audited under DORA, with a clear, area-by-area structure for the board and internal audit.
ISO/IEC 27001:2022
A vendor certified to ISO 27001 (TÜV NORD) — number and validity dates public on the site, not “on request”.
ROI: licence cost vs external audit cost
An external IT-area or compliance audit at a bank typically costs from tens of thousands to over a hundred thousand euros per cycle. An Audnexa licence pays back at 1–2 audits a year — and the methodology stays in the bank, repeatable across cycles.
Book a security presentation
We cover technical details, deployment modes and licence terms in a security presentation (30 min, online).
+48 12 200 27 10 Book a security presentationContact
Institutions bound by banking-secrecy obligations and financial supervision cannot freely send audit material to the cloud. Audnexa runs the audit where the data already is.
Virtline Sp. z o.o. · biuro@virtline.com · +48 12 200 27 10