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Abstract 3D illustration of financial data, evidence flow and reporting dashboards on a light background.
01Solutions

SEC reporting and capital markets automation

Let’s automate your reporting work. Financial, regulatory and capital markets reporting run end to end on an evidence engine we built from the ground up — not an assistant bolted onto a legacy document platform.

Why teams move off legacy reporting platforms

01

Explore what your accounting and finance teams can do when the engine itself checks every figure.

Rule-based core engine

Reporting logic, controls and disclosure checks run inside the engine — not through an add-on layer stitched over linked documents.

Autonomous data ingestion

Ledgers, subsidiaries and source systems reconcile continuously, so numbers stay current between close cycles.

Built-in control assurance

Security and control validation is part of every workflow instead of a separate module bought alongside it.

Audit-ready by default

Evidence, lineage and approvals are produced automatically as work happens, not assembled before an audit.

Legacy platforms vs an evidence-first engine

03

Most incumbent reporting suites started as linked-document tools and have bolted on features ever since. Ours was built around evidence from day one.

Legacy platform with bolted-on add-ons

Linked spreadsheets and documents with an assistant layered on top.

Decima evidence-first engine

Core engine designed from the ground up, with documents as an output of the engine.

Legacy platform with bolted-on add-ons

Periodic imports and manual refreshes between reporting cycles.

Decima evidence-first engine

Continuous ingestion and reconciliation across entities and systems.

Legacy platform with bolted-on add-ons

Separate compliance and control modules, licensed and configured apart.

Decima evidence-first engine

Control validation embedded in every workflow, no separate module.

Legacy platform with bolted-on add-ons

Collected manually ahead of each audit.

Decima evidence-first engine

Generated automatically with full lineage as work happens.

Legacy platform with bolted-on add-ons

Vendor template updates on a release schedule.

Decima evidence-first engine

Engine-level rule updates applied to existing reports immediately.

How the engine works

04

Four stages, running continuously rather than once per quarter.

01

Connect

Link ledgers, ERP, ESG and disclosure sources through governed connectors.

02

Understand

The engine maps accounts, entities and disclosure requirements into one model.

03

Produce

Statements, filings and board packs are drafted with validation applied inline.

04

Assure

Reviews, approvals and evidence are captured automatically for every output.

The SEC controls DECIMA runs

05

9 disclosure, filing and governance controls held continuously — not reconstructed the week a filing is due.

  • Item 1.05Materiality determination on a declared cyber incident4 sourcesHuman call
  • Item 1.05(a)Filing within four business days of the materiality call6 sourcesAutomated
  • Item 1.05(c)Amended disclosure when the facts change3 sourcesMonitored

DECIMA06

Experience DECIMA in action

Drop in evidence, watch DECIMA evaluate every control automatically, and see how compliance decisions are sealed step by step.

DECIMAEvidence ConsoleLive run

SEC / EDGAR

Material cybersecurity incidents and the disclosure controls behind an 8-K Item 1.05 filing.

Documents
3
Controls
4
Frameworks
1

Your decision

  • SEC 8-K Item 1.05 — Incident materiality determination

Judged 1 of 1Attested and sealed
Evidence hash
a41f9c07e2b5…d38e
Sealed
October 31, 2026
Signed by
Compliance owner

File to EDGAR

8-K Item 1.05
Speed
Filing progress100%
  1. Assemble8-K Item 1.05 narrative built from the sealed decisionsDone
  2. RenderPDF report generated — 4 pages, 186 KBDone
  3. ValidateEDGAR schema and Inline XBRL tagging checks passDone
  4. TransmitSubmission sent to the EDGAR filer gatewayDone
  5. AcceptedAccession number returned and stamped on the packDone
Run log
  1. 05:42:36 AMAssemble started8-K Item 1.05 narrative built from the sealed decisions
  2. 05:42:36 AMAssemble completed8-K Item 1.05 narrative built from the sealed decisions
  3. 05:42:36 AMRender completedPDF report generated — 4 pages, 186 KB
  4. 05:42:36 AMValidate completedEDGAR schema and Inline XBRL tagging checks pass
  5. 05:42:36 AMTransmit completedSubmission sent to the EDGAR filer gateway
  6. 05:42:36 AMAccepted completedAccession number returned and stamped on the pack
Accession number
0001193125-26-208417
Accepted
October 31, 2026
Evidence ConsolePhase 4 · AttestSealed

Securities & Exchange reporting questions, answered

07

What finance and reporting teams ask before automating disclosure.

Thousands of teams still report the legacy way

Bring us one reporting cycle and we will show you what an evidence-first engine removes from it.

Book a working session