Join the transformation

CLOUD INNOVATION PROJECT

OF THE YEAR

Top 25
Trusted clients
Including:
We deeply understand your business and technology

Bert Boerman Rob Boerman Georges Bock

Co-Founder & CEO Co-Founder & CTO Chief Strategist

Our international team of 25+ experts is

here to help you make your processes as
efficient and robust
as they can possibly be.

Ralf Ferner Jesse Thiel Arnold Spruit

Client Success Director Busines Development Chairman
Director
Depo/AIFM/FA
common problems

The practical reality is that inefficient and ineffective

processes lead to high costs while failing to deliver the
desired results for depositaries.

Why?:

🚫 Manual work
🚫 Increase in regulations
🚫 Unfit technology
🚫 Lack of scalability

4
The solution:
Digital Governance
for automation

1. Scale through automation

2. Reduce the risk of human error
3. Monitor in real time
4. Increase your business profitability

5
Our technical DNA: Making complex things simple

Client experience: Enabled by the DiGIT platform:

• Effortless deployment
• Low-code application platform
• Massively scalable
• Accessible on any device
• Fully integrated functionalities
Our implementation methodology focusses on quick ROI
Get results fast with short Innovation Lab cycles

During the discovery workshops our team works with your business experts to review the existing situation, to collect input from stakeholders and to translate these insights into
problem statements. The concepting calls are then used to brainstorm about solutions, to validate ideas and to refine early prototypes

Business Challenge Scope for next cycle

Scope selection for innovation lab Each innovation lab cycle results in a deployable
(Determined in a scoping call) application version that can be tested or taken into
production.

Week 1: Define Week 2: Refine Week 3: Complete

Execution
Delivery Delivery
Concepting
Discovery
To completely custom solutions

Live in 2 – 6 weeks
Platform pricing
Client applications built on the Governance.com Platform are deployed on-premises or in a private
cloud. Special enterprise pricing is available upon demand.
Pricing
Setu

Implementation fees *examples below EUR 125,000 – 250,000 One-time

p
License fees

Base license (minimum) including 5 full users + 25 Light users EUR 24,000 Per year

1 additional Full User+ 5 Light Users EUR 120 - 250 Per month

Business analyst / support EUR 150 Per hour

services
Support

Senior business analyst EUR 185 Per hour

Pricing Status

Implementation of a global depositary solution for 700 funds and multiple locations. Including Fund
onboarding, automation of all depositary oversight duties, KYC, screening, 3 rd party due diligence, EUR 200,000 Starting
control framework and compliance dashboarding.
* Example projects

Implementation of a client onboarding solution for a US asset management firm, including KYC
screening, dashboarding and document exchange. EUR 50,000 Finalizing

Implementation of a UBO registration system, including UBO document production, exchange, storage
and e-signature, and UBA rating model. EUR 35,000 Completed

Implementation of a full fund database, due diligence and control framework for a Luxembourg
management company. EUR 80,000 Completed