eFRM: Enterprise Fraud Risk Management Platform

Enterprise Fraud
Risk Management

Prevent, Detect, Investigate, Manage and Report Fraud in One Unified Digital Ecosystem

FraudSentinel360 eFRM is an AI-enabled Enterprise Fraud Risk Management platform for banks, NBFCs, insurance companies and other financial institutions, replacing spreadsheets, emails and disconnected applications with a single controlled workflow.

Unified Fraud Lifecycle Low-Code Configurable Workflows AI-Augmented Investigations RBI-Aligned Regulatory Reporting
0 Lifecycle Stages
0+ EWS Signals Monitored
0+ AI-Enabled Capabilities
0+ System Integrations
Why You Need eFRM

Fraud Risk Won’t Wait
for Disconnected Systems

Fraud can now originate anywhere: onboarding, lending, transactions, collections, employee conduct, vendors, digital channels, insurance claims and third-party operations. Organised fraud networks, synthetic identities and document forgery are only making it harder to catch.

Many institutions still manage the fraud lifecycle through spreadsheets, emails and disconnected applications: Early Warning Signals in one system, investigations in another, regulatory reports prepared separately. The result is delays, inconsistent investigations, missed escalation timelines and limited visibility for management.

FraudSentinel360 addresses this with one integrated platform covering the complete fraud risk management lifecycle, from Early Warning Signals and detection to investigation, case management, recovery tracking and regulatory reporting.

One System of Record

One Platform for Enterprise
Fraud Risk Management

FraudSentinel360 acts as a central system of record for fraud-related activities across the organisation, enabling every department to work within a controlled, collaborative environment.

Fraud Risk Management Risk Vigilance Operations Compliance Internal Audit Legal Collections Human Resources Senior Management

The platform receives fraud alerts and complaints from multiple sources, assigns them to the right teams, supports assessment and investigation, monitors service-level timelines and facilitates committee decisions, so institutions can run consistent fraud management practices across products, locations, business units and legal entities.

Highly configurable, and aligned with your Fraud Risk Management Policy, delegation matrix, reporting structure, investigation methodology and regulatory obligations.

Complete Case Lifecycle

End-to-End Fraud
Lifecycle Management

A case may originate from an Early Warning Signal, system-generated alert, customer complaint, whistleblower disclosure, employee escalation, audit observation, transaction monitoring system, external agency communication or manual referral.

1
Intake & Triage

Every case begins with structured registration and a quick first read on how serious it is.

Case registration & intake Preliminary assessment & triage Risk & severity classification Assignment to investigators
2
Investigation & Evidence

Investigators plan the enquiry, gather proof and build a complete, traceable picture of what happened.

Investigation planning Collection of documents & evidence Recording of observations & findings Identification of persons/entities involved
3
Root Cause & Review

Findings are analysed for underlying causes and passed through the institution’s approval chain.

Root-cause analysis Review & approval
4
Committee & Notices

Material cases go before the relevant committee, and affected parties are formally notified.

Committee evaluation Issuance of notices
5
Classification & Reporting

The case is formally classified and, where required, reported through the appropriate regulatory channel.

Fraud / non-fraud classification Regulatory reporting
6
Recovery & Closure

Recovery and legal action are tracked to conclusion, preventive actions are logged, and the case is closed with a documented post-closure review.

Recovery & legal-action monitoring Corrective & preventive action tracking Case closure & post-closure review

Every material activity performed on a case is recorded, helping the institution maintain accountability, traceability and an appropriate audit trail.

Detect Emerging Risk Early

Early Warning
Signal Management

A configurable library of checks identifies indicators that may point to emerging fraud, stress, misconduct or irregularity, fed by Loan Management Systems, Loan Origination Systems, Core Banking Systems, transaction platforms and collection systems via API, file or scheduled exchange.

Identity & profile anomalies Underwriting irregularities Suspicious account behaviour Repayment & delinquency patterns Related-party transactions Unusual fund movements Contact/banking changes Geographic & device inconsistencies Document discrepancies Employee/vendor/channel linkages Process deviations

Signals are scored by severity, frequency, exposure, product, geography and customer risk, and related alerts are correlated into one comprehensive risk view.

Explore the complete 100+ configurable EWS signal library and the full alert lifecycle on our dedicated Early Warning System page and the EWS Check Library.

Standardised, Enterprise-Wide

Centralised Fraud
Case Management

A standardised framework for investigating and managing fraud cases across the enterprise, with each case carrying a complete, structured record.

Incident details Financial exposure Accounts/facilities affected Parties involved Modus operandi Investigation findings & evidence Actions taken Recovery status Regulatory reporting status

Cases are assigned by business unit, product, geography, risk category or investigation expertise, with automated alerts when an activity is pending or a timeline is approaching. Maker-checker controls, multi-level reviews and approval workflows ensure sensitive decisions, such as classifying an account as fraud, issuing a show-cause notice or submitting a regulatory report, follow the institution’s authorised process.

Related cases can be linked, helping investigators identify repeated individuals, common documents, connected accounts, shared addresses, devices, phone numbers, vendors or transaction patterns.

Configure, Don’t Redevelop

Dynamic Workflow and
Low-Code Configuration

A rigid application forces you to redesign your processes around the software. FraudSentinel360’s low-code/no-code approach lets authorised users configure the platform to match how your institution actually works.

Case Structure
Case types and subtypes, forms and data fields tailored to each product and case category.
Approval & Access
Investigation stages, approval hierarchies and user roles and permissions configured to your delegation matrix.
Timelines & Escalation
Service-level timelines and escalation rules that trigger automatically as deadlines approach.
Risk Classification
Risk classifications configured to reflect your institution’s own risk appetite and materiality thresholds.
Notifications & Reporting
Notifications, dashboards, management reports and regulatory data fields, built without a developer.
Corrective-Action Workflows
Bi-directional workflows that can return a case to an earlier stage for clarification or extra investigation.
Structured Digital Workspace

Investigation and
Evidence Management

Investigators can record allegations, prepare investigation plans, assign tasks, upload evidence, document interviews, capture findings and recommend actions, all in one structured digital workspace.

Account statements & transaction records Forensic reports Customer communications Employee responses Photographs Legal documents

Document-related metadata and a history of case activities are preserved, with granular access controls restricting sensitive information to authorised users. Standardised investigation templates and checklists improve quality and consistency across teams and locations, while management can monitor progress, ageing, pending tasks and bottlenecks without waiting for separately prepared status reports.

RBI-Aligned Compliance

Regulatory
Reporting

Manual preparation of regulatory reports is time-consuming and error-prone when information sits in different teams and applications.

FMR-related returns Central Payments Fraud Information Registry (CPFIR) Filing status & acknowledgement tracking Configurable templates as regulations evolve

FraudSentinel360 is designed to support regulatory reporting requirements applicable to banks and NBFCs, including relevant RBI fraud-monitoring and reporting processes, maintaining the connection between the underlying case, internal approvals and the final regulatory submission.

Regulatory reports and formats remain subject to applicable laws, directions and periodic regulatory changes. FraudSentinel360’s configurable architecture enables relevant templates, fields and workflows to be updated as requirements evolve.

AI-Augmented, Human-Governed

Artificial Intelligence
Capabilities

FraudSentinel360 incorporates AI to improve the productivity, consistency and decision support of fraud risk and investigation teams, while retaining appropriate human oversight.

Case Summarisation & Report Drafting
Generate an initial case summary or investigation report draft for the investigator to validate and refine.
Narrative Standardisation & Translation
Standardise investigation narratives across teams and locations, and translate documents as needed.
Duplicate & Linked-Case Detection
Identify similar or potentially duplicate cases and surface pattern and linkage analysis for repeat fraud.
Intelligent Routing & Risk Prioritisation
Route cases to the right team automatically and prioritise the highest-impact cases first.
Document Intelligence & Extraction
Extract information from documents and flag missing or inconsistent information automatically.
Management Insight Generation
Generate management insights from case data so leadership can move beyond incident-level reporting.

AI-generated outputs support, not replace, professional judgement. Decisions on investigation findings, customer treatment, employee action, fraud classification and regulatory reporting remain subject to authorised human review and approval.

Real-Time Visibility

Dashboards, Analytics and
Management Information

Role-based dashboards for investigators, Fraud Risk Heads, Chief Risk Officers, compliance teams, committees and senior management.

Portfolio View
Total cases and financial exposure by product, branch, geography or business unit.
Fraud Intelligence
Fraud type and modus operandi, plus repeat entities and linked cases across the portfolio.
Operational Health
Investigation status and ageing, plus overdue tasks and SLA breaches at a glance.
Financial Recovery
Recovery and loss position tracked against every open and closed case.
Governance
Regulatory reporting status, root causes and control weaknesses surfaced for management.
Actions
Corrective and preventive actions tracked through to completion, not just logged.

Configurable dashboard and report builders let you build the views you need, without relying on a limited set of pre-defined reports.

Governance & Procedural Compliance

Committee, Notice and
Decision Management

Fraud cases often require evaluation by internal committees or senior authorised officers. FraudSentinel360 supports the full procedural trail, from presentation to follow-up.

Present to Committee
Case summaries, investigation findings, financial exposure and recommended actions go before the appropriate committee.
Draft Notices
A notice builder helps authorised teams prepare standardised show-cause notices and final orders from approved templates.
Track to Resolution
Responses, hearings, approvals and subsequent actions are tracked to maintain a clear record of procedural compliance.
Fits Your Infrastructure

Integration With Your
Technology Ecosystem

FraudSentinel360 is designed to operate as part of your broader technology landscape.

Core Banking & Lending
Core Banking Systems, Loan Origination Systems and Loan Management Systems.
Customer & Conduct
CRM platforms, HR Management Systems and whistleblowing platforms.
Monitoring & Collections
Transaction monitoring systems and collection systems.
Documents & Comms
Document management systems and email/notification services.
Data & Analytics
Data warehouses and analytics platforms for enterprise-wide reporting.
Regulatory Systems
Regulatory reporting systems, connected to your case data end to end.
On-Prem or Cloud
Deployed on your own infrastructure or an approved cloud environment.
API or File-Based
Configured to your infrastructure, security architecture and approved interfaces.
Enterprise-Grade Protection

Security, Governance and
Access Control

Fraud-related information is highly sensitive. Access is restricted at the level of department, entity, geography, case category, role or individual case.

Role-Based AccessGranular Permissions
Maker-CheckerMulti-Level Approvals
Audit TrailsUser Activity Logging
Data EncryptionAuth & Session Controls
Backup & RecoveryEnvironment-Specific

Illustrative case audit trail

09:14Case FR-2291 assigned to investigator, Fraud Risk ManagementLogged
10:02Evidence uploaded and linked to Case FR-2291Logged
11:47SLA review reminder: examination due in 24 hoursEscalation
14:20Maker-checker approval recorded for fraud classificationApproved
15:03Regulatory report drafted and routed for internal sign-offLogged
Why FraudSentinel360 eFRM

Key Benefits

Transition from fragmented, reactive fraud handling to an integrated, data-driven and preventive fraud risk management model.

Central Repository
A single source of truth for all fraud-related information across the enterprise.
Earlier Detection
Detect emerging risks through Early Warning Signals before they become losses.
Standardised Investigations
Consistent investigation quality and accountability across teams and locations.
Faster Turnaround
SLA monitoring and automated escalations reduce delays across every case.
Regulatory Readiness
Strengthen FMR and CPFIR reporting readiness with a defensible audit trail.
Enterprise Visibility
Real-time dashboards give management and committees a consolidated view.
Connected Fraud Detection
Identify repeat fraud patterns and connected entities through linked cases.
AI-Powered Productivity
Use AI to summarise, draft and prioritise, while humans retain final judgement.

One eFRM Platform for
Prevention to Reporting

FraudSentinel360’s modular, configurable eFRM platform lets you begin with priority areas, such as Early Warning Signals, fraud case management or regulatory reporting, and expand implementation as your requirements grow.

Prevent Fraud. Investigate Faster. Report with Confidence.