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ResolveITResolveIT
Compliance & governance

Regulated. Auditable. Defensible.

ResolveIT™ was designed from the ground up to meet Kenya's rigorous regulatory framework for distressed-asset recovery. Workflows, records and exports are built for examination day.

CBKLand ActAuctioneers ActDPAChattels Transfer
Regulatory alignment

Frameworks ResolveIT supports.

  • CBK Prudential Guidelines

    Risk classification, provisioning, and recovery timelines are tracked at the case level. Real-time visibility on movement between Substandard, Doubtful and Loss.

  • Land Act & Chattels Transfer Act

    Charge enforcement, statutory notices and collateral handling are templated and tracked. Movable and immovable collateral both supported.

  • Auctioneers Act

    AuctionIT is built around licensed-auctioneer practice — reserve enforcement, advertising, bidder verification, sale records.

  • Data Protection Act

    Lawful basis for processing is captured per event. Consent is versioned. Data subject rights (access, rectification, erasure) are operational.

  • Financial Consumer Protection

    Disclosure, fairness and complaints handling are built into borrower engagement workflows.

  • AML / KYC

    Every buyer, bidder and counterparty is verified at onboarding and re-screened at key thresholds.

Compliance features

What that looks like in the product.

Compliance isn't a layer — it is a property of every record we keep. Here is what ships with every recovery case.

  • Immutable ledger

    Append-only event store with hash-linked entries — tamper-evident and verifiable years after the fact.

  • Borrower consent records

    Versioned consent capture with lawful basis under the Data Protection Act.

  • Documented notice delivery

    Each notice carries proof of delivery, receipt, and any borrower response.

  • Automated audit exports

    One-click bundles for CBK examinations, court proceedings, internal audit, external counsel.

  • Independent security audits

    Annual third-party penetration testing and SOC-aligned operational controls.

  • Role-based access

    Recovery officers, supervisors, borrowers, buyers, auctioneers and auditors — each see what they need, no more.

Working with regulators

Examination-ready by default.

When examiners arrive, you should be ready to hand them a complete case file in minutes, not weeks. ResolveIT exports include the full ledger, notice history, consent records, and counterparty interactions for any case or cohort.