Jvaxomi
CCC Group · Technology Platform

Built for
Intelligent
Control.

Welcome to Jvaxomi — CCC's technology platform helping regulated organisations govern with clarity, act with confidence and meet scrutiny with evidence. Our tools don't solve your problems for you — they show where the gaps are, sharpen decisions, and guide you to the right expertise.

Explore the Platform
Diagnostic tools
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↑ board · cyber · AI · culture · FCC
Governance areas
0
↑ benchmarked
Frameworks mapped
0
↑ ISO · NIST · COBIT · NDPR / GDPR
Senior-reviewed
0%
↑ CCC practitioners
What Is Jvaxomi

The Platform

Jvaxomi is the technology arm of CCC Group. We have designed these tools so that your organisation does not fail under scrutiny — and so that you can approach your relationships with compliance regulators, clients and investors with confidence and evidence.

These are not tools that fix your governance or automate your compliance. They are diagnostic instruments: structured to surface where your gaps are, guide your thinking, support accountability, and give you the clarity and confidence to seek the right help at the right time.

Built for Board and executive audiences, each tool delivers structured insight, scored outputs and actionable recommendations.

01 · Board Governance
Board Skills Matrix Tool
A browser-based competency mapping tool that assesses the collective skills and experience of a Board across governance, risk, financial and sector-specific domains. Identifies single points of failure, surfaces capability gaps, and generates a visual skills matrix alongside narrative insights and a branded PDF report.
Use cases

Board composition reviews · regulatory authorisation applications · annual governance effectiveness assessments · Board succession planning.

Organisational benefit

Gives boards and nomination committees a structured, evidenced view of collective competency. Supports defensible recruitment decisions and strengthens regulators’ confidence in board adequacy.

02 · Cyber Governance
GovernSight
A cybersecurity governance diagnostic modelled on the CBN Cyber Security Assessment Template (CSAT) framework. Presents realistic, scenario-based questions across six governance domains and generates a scored report with findings, risk flags and prioritised recommendations — in Executive Summary and Full Report formats.
Use cases

CBN CSAT preparation and readiness · cybersecurity governance benchmarking · pre-examination self-assessment for financial and non-financial institutions.

Organisational benefit

Enables regulated institutions to identify governance gaps before regulatory examination — reducing the risk of adverse supervisory findings and supporting a credible, structured response to cyber governance requirements.

03 · Regulatory Readiness
Governance and Regulatory Readiness Diagnostic
A 36-question diagnostic spanning six governance themes — Board Oversight, Accountability, Risk Management, Compliance, Control Environment, and Culture and Conduct. Produces a radar chart, pillar-level scoring and actionable recommendations benchmarked against ISO 27001:2022, NIST CSF 2.0, COBIT, NDPR / GDPR and the CBN Corporate Governance Guidelines 2023.
Use cases

Governance maturity benchmarking · pre-regulatory submission readiness · internal governance reviews · new market entry assessments.

Organisational benefit

Equips leadership with a clear, multi-framework view of governance readiness — enabling targeted improvements before regulatory or investor scrutiny. Particularly valuable for organisations operating across multiple jurisdictions.

04 · AI Oversight
Human Oversight System (HOS)
A structured five-step review tool for human oversight of AI outputs and proposed AI-driven decisions. Uses a five-lens review methodology to produce an APPROVE, FLAG, REJECT or REFER determination, with a full audit trail, CSV export and a governance dashboard tracking challenge rate.
Use cases

AI output quality review · AI-assisted decision governance · human-in-the-loop regulatory compliance · audit trail generation for AI use.

Organisational benefit

Provides a defensible, documented framework for human oversight of AI — directly addressing regulator expectations on AI accountability and control. Reduces liability exposure and strengthens governance of AI-assisted decisions.

05 · AI Governance
AI Governance Diagnostic (AGD) Platform
A modular AI governance operating system of ten interconnected modules on a guided Governance Journey — taking an organisation from a maturity baseline through to a documented AI Management System (AIMS) aligned with ISO/IEC 42001. A deterministic recommendation engine reads live results and directs the highest-value next module. The maturity module scores 45 questions across three weighted pillars — Governance (40%), Security and Control (35%) and Capability (25%) — with a governance-floor rule stopping strong tooling from masking weak oversight. Produces an executive dashboard, AI registers (inventory, risk heatmap, impact assessments), governance analysis (SWOT, PESTLE, RACI) and an AIMS planner with a phased 30 / 90 / 180-day and 12-month roadmap, calibrated to sector, size and country across 50+ jurisdictions.
Use cases

Board and executive oversight · ISO/IEC 42001 readiness assessment · AI risk and inventory management · audit and assurance preparation · accountability and policy design · AIMS design and phased planning · progress tracking across successive assessments.

Organisational benefit

Gives boards a structured, guided route from informal AI use to a defensible, ISO 42001-aligned AI Management System — with board-ready evidence at every stage. The ten-module design means organisations can start anywhere and build progressively, with the recommendation engine always prioritising the highest-value work.

06 · Stress Testing
Governance Stress Testing Platform (GSTP)
Tests whether an organisation's governance structures, accountabilities and controls would actually hold under real crisis conditions — not merely what policies exist on paper. A detailed onboarding questionnaire captures the real governance profile (board terms of reference, NED arrangements, committee structure, conflicts register, whistleblowing channel, crisis protocol and delegated authority), and every scenario is assessed against it — if a protocol is missing, the tool identifies precisely what would break and why. Five crisis modules span 30 scenarios — Board Oversight, Risk Management, Crisis Response, Regulatory Compliance, and Culture and Ethics — in self-assessment or distributed multi-respondent mode across board, C-suite and operational leads, where divergent responses are themselves a significant finding. Outputs include a Governance Resilience Report with overall score and RAG status, a module-level pillar breakdown, a Governance Risk Register and sequenced priority recommendations.
Use cases

Board and committee stress testing ahead of regulatory examination or board reviews · multi-respondent governance diagnostic · crisis-management preparedness review · CBN / FCA examination preparation · culture and ethics assessment · facilitated governance scenario planning.

Organisational benefit

Identifies governance weaknesses before they become regulatory events or operational crises. The multi-respondent mode surfaces divergent views across leadership levels — often the most significant finding of the exercise — producing a Governance Resilience Report and Governance Risk Register ready for board discussion and regulatory submission.

07 · Culture & Conduct
Culture Diagnostics and Behaviour Assessment Tool
A structured, data-driven assessment of the behavioural patterns, leadership signals and cultural drivers that influence conduct, decision-making and organisational integrity. Measures speak-up culture, psychological safety, conduct-risk exposure, alignment between stated values and lived culture, and readiness for ethical decision-making — producing a culture and conduct dashboard, behavioural risk indicators and an executive-level summary suitable for board reporting.
Use cases

Culture and conduct risk assessments · pre-regulatory examination culture reviews · leadership transformation programmes · preparation for growth, investment or supervisory engagement.

Organisational benefit

Surfaces hidden drivers of conduct risk before they escalate into regulatory or reputational events. Provides leadership with evidence-based, board-ready insight into where culture is strong and where it creates exposure.

08 · Financial Crime
AEGIS — FCC Governance Operating System
CCC's Financial Crime Compliance (FCC) Governance Operating System — a live governance workspace that demonstrates financial crime governance is operating, not merely written down. A 35-question diagnostic across seven domains (AML and KYC, Sanctions Controls, Fraud Risk, Bribery and Corruption, Transaction Monitoring, Governance and Oversight, and Training and Culture) produces domain-level and composite posture scores across four bands — Sound (≥75%), Developing (55–74%), Weak (35–54%) and Critical (<35%). It drives ten operational views covering the full FCC lifecycle — Dashboard, Diagnostic, Risk Register, Obligation Tracker, Control Gaps, Policy Gaps, Action Plan, Response Playbooks, Incident Response and a filterable, exportable Audit Trail — plus five step-by-step response playbooks for the most common financial crime scenarios (Sanctions Match, Suspected Money Laundering, Fraud Incident, Bribery Allegation and Incident Response).
Use cases

MLRO annual governance assessment · FCA / CBN examination preparation · board FCC reporting · incident-response activation · three-lines-of-defence governance record · new product or market approval · advisory engagement baselining.

Organisational benefit

Gives MLROs, compliance teams and boards a single, structured operating environment for FCC governance — from initial diagnostic to a maintained, auditable record. The playbooks ensure incidents are handled in the right sequence with the right controls, while the Audit Trail is the evidentiary backbone that demonstrates to regulators FCC governance is not only designed but actually operating.

Structured insight

Scored outputs. Actionable recommendations.

Each tool generates board-ready findings with prioritised recommendations — surfacing what matters, before regulators do.

How Jvaxomi Works

Four steps to a board-ready report.

01

Select Your Diagnostic

From board composition to AI oversight, choose the tool aligned to the governance question in front of you or run several together. Each tool is a structured guide, not a solution. It identifies where your gaps are and gives you the clarity to act.

02

Complete the Assessment

Scenario-based questions across six governance themes, calibrated to your sector and your regulatory exposure.

03

Scored Outputs & Insight

RAG-rated findings benchmarked against ISO 27001, NIST CSF 2.0, COBIT, NDPR / GDPR and CBN Guidelines.

04

Actionable Recommendations

A board-ready PDF report with prioritised recommendations giving you accountability, a fact-finding record, and a clear signal of where to seek expert support. CCC senior practitioners are on hand when you need to go further.

Governance Coverage

From board composition to AI oversight.

Jvaxomi's diagnostics are curated by CCC's senior practitioners — benchmarked against ISO 27001, NIST CSF 2.0, COBIT, NDPR / GDPR and CBN Guidelines.

BOARD

Board Governance

Skills matrix, capability gaps and single points of failure surfaced with a board-ready report.

CYBER

Cyber Governance

CBN CSAT-modelled diagnostic across six cybersecurity governance domains.

REG

Regulatory Readiness

Benchmarked against ISO 27001, NIST CSF 2.0, COBIT, NDPR / GDPR and CBN Guidelines.

AI

AI Oversight & Governance

Five-lens review of AI outputs and five-pillar maturity assessment for AI governance.

CULTURE

Culture & Conduct

Speak-up culture, psychological safety and conduct-risk exposure measured at board level.

STRESS

Stress Testing

Governance failure simulations across AI, Data, Board Oversight and Risk Management.

Board-Ready Outputs

The view that lands on your board.

Every Jvaxomi diagnostic ends in a structured output — scored, benchmarked and ready for the chair. Below: a sample of what your leadership team sees.

Board Skills Matrix
Board Skills Matrix — Capability gap analysis
Capability gap analysis

Domain-by-domain view of board competency — single points of failure, critical gaps and adequate coverage surfaced in one frame.

Maturity Assessment
Maturity Assessment — Domain scores with maturity radar
Domain scores with maturity radar

Overall maturity narrative, domain-level scoring and a maturity radar — the view boards see before regulators do.

Governance Radar
Governance Radar — Maturity profile across three dimensions
Maturity profile across three dimensions

Oversight, control and capability triangulated into a single visual — calibrated for board-level conversation.

Governance View
Governance View — Backend analytics dashboard
Backend analytics dashboard

Total reviews, challenge rate, decision distribution and lens scoring — the operational layer behind every diagnostic.

AEGIS · Financial Crime
AEGIS · Financial Crime — FCC governance operating system
FCC governance operating system

Domain-level posture scores, risk register, obligation tracker and response playbooks — a live, auditable record of financial crime governance in operation.

Live Diagnostic Stream

Surface what matters, before regulators do.

Diagnostics run continuously — capability gaps, conduct-risk signals, AI oversight events and remediation activity surface the moment they emerge.

JVAXOMI_GAP_SUMMARYLIVE
Jvaxomi — Gap Summary: domain, score, maturity, gaps identified and priority

Curated by senior practitioners. Not just scored.

Every diagnostic output is calibrated by CCC's senior team before it lands on your board. You see what matters for your sector, your maturity, your scrutiny — with the evidence to back it.

  • Benchmarked against ISO 27001, NIST CSF 2.0, COBIT, NDPR / GDPR, CBN Guidelines
  • Multi-stakeholder distribution with RAG-rated board-ready reports
  • Senior advisory available on every critical finding
Senior CCC Practitioner

Ready to take intelligent control of your governance?

Access the platform or request a guided demonstration with a senior CCC practitioner — and see how Jvaxomi maps to your sector, scrutiny and stage of maturity.