In regulated systems, the riskiest coverage gaps are invisible.

Certance makes the gap visible. A fixed, independent audit maps your test suite to the business journeys that carry the risk, and tells you whether you could prove it to a supervisor today.

A green pipeline is not evidence.

A green test run proves the code did what the test expected. It does not prove the test was checking what the business depends on: a portfolio screen can render perfectly, every test green, and still show the wrong balance. AI now writes more of that code, faster than any suite can follow, and 2026 is the first year supervisors move from bedding DORA in to enforcing it. The question has moved from whether you test to whether you can prove it.

Advisory

Coverage is where most teams start. We take it further.

Coverage & Evidence Audit

3 days

An independent, risk-mapped picture of what your tests actually protect, and whether you could hand a supervisor the evidence today. Framed for engineering leadership and the board.

The deeper maturity read

Inside the audit

Where it matters, the audit goes further: an eight-dimension read of how your team manages quality, with a regulatory overlay for DORA and FCA-regulated environments.

Advisory Retainer

Quarterly + monthly

Ongoing assessment and a monthly check-in. Quality risk, tracked as your systems change.

In development
Quality Intelligence Platform

Certance Aperture. A live map of coverage risk across your systems.

Available
UI Automation Framework

Certance Lens. Enterprise Playwright with an AI agent pipeline.

Early access
Token Efficiency Kit

Certance Field. Token efficiency for AI coding tools.

Approach

We measure quality as business risk.

Coverage where failure costs the most.

We rank every critical path, in the interface or behind it, by what a failure actually costs. Tier 1: failures that move money, expose data, block access, or cannot be undone. Tier 2: failures that stay silent, where the system returns an answer that looks right and is wrong. Tier 3: operational friction. Coverage is judged against this map.

Eight-dimension maturity model

A structured read of how a team manages quality, scored across Change Capability, Test and CI Health, Knowledge Architecture, Engineering Culture, Dependency Health and Learning Culture, plus Regulatory Alignment and Audit Evidence Posture for regulated teams.

Built for regulated environments

In regulated financial services, the test record has to hold up when your risk function, or a supervisor, looks closely. Certance findings are built for exactly that scrutiny.

We speak the language your risk function already uses: DORA Article 25 testing evidence, FCA Important Business Services, test data exposure, and audit-ready release records. Findings land as independent evidence of regulatory risk the business can act on.

The Coverage & Evidence Audit

A 3-day engagement that maps your test suite to the business journeys it is supposed to protect.

See how the audit works

What you get

A business-readable report: a journey coverage table mapped to Tier 1, 2, and 3 business risk, the top five gaps ranked by consequence, and an evidence posture check on whether your test records are retained, traceable to a release, and durable enough for a supervisory look-back. Written for a Head of Risk to act on. The assessment is independent. It holds in front of your risk function and your regulator in a way a self-assessment cannot.

How it works

A fixed, three-day engagement. No open-ended discovery, no surprise scope.

The audit needs no access to your systems.

It runs on test artefacts your own engineer exports and reviews before anything leaves your environment: test names and assertions, pipeline configuration, recent run summaries, coverage output. No account provisioning, no production data, no customer data. For most vendor-risk frameworks this is the lowest access tier a supplier can occupy. If the audit leads to implementation work, access for that is scoped separately under your own onboarding rules, with a delivered engagement already behind us.

Day 1: Discovery interviews and a full test suite inventory

We interview your engineering and QA leads and inventory every test you run, working from an artefact bundle your engineer exports and reviews. The audit never touches your systems.

Day 2: Business journey mapping and risk-tier gap scoring

We map your business-critical journeys and score coverage against Tier 1, 2, and 3 risk.

Day 3: The risk-framed gap report, delivered

You receive a business-readable gap report: what is protected, the top gaps, and what to fix first.

Insights

We publish what we learn.

Original research and real engagement artefacts. Subscribe to get new work as we publish it.

Find your invisible coverage gaps.

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