Evidiam
Solutions

Sponsor-bank compliance workflows, connected by one evidence record.

Start with the urgent request: a DD checklist, audit ask, renewal packet, or product-specific bank review. Evidiam turns it into approved work, linked evidence, signed decisions, and a record the fintech can reuse.

DD Checklist Intake
Multi-tab request to approved asks
Sanitized
Uploaded request

Acme Corp Sponsor Bank DD Request.xlsx

Program Overview9 asks
BSA & OFAC14 asks
Cards & Disputes11 asks
Complaints8 asks
Review gate

Parsed asks stay in draft until the fintech approves, edits, or excludes them.

Parsed
42
Approved
31
Reusable
24
Approved askStatus
Program overviewApproved
BSA/AML monitoringApproved
Dispute operationsNeeds evidence
Consumer complaintsDraft
Where to begin

Start with one active bank request. Let the record expand from there.

The first valuable workflow is concrete: upload the DD list, approve the asks, connect evidence, and produce the response. The durable value is what stays behind after the bank review.