core banking · compliance & audit
Prove CBSL compliance in minutes, not days.
Built for CBSL-regulated lenders, with audit trails on every action and on-demand regulatory reporting — so an examination is a print job, not a scramble.
Is it CBSL-compliant, secure and audit-trailed?
Nanobotz’s Small Banking System is built for CBSL-regulated lenders. Every action is recorded in an audit trail, access is role-based, and regulatory reports are generated on demand from live data. So a Sri Lankan MFI or NBFC can prove compliance quickly, rather than rebuilding reports by hand each period.
What makes a core banking system audit-ready
Audit-readiness is not a report you build at year-end — it is a property of how the system records and controls data every day. These are the things a CBSL-regulated lender should expect to be built in, so that compliance is continuous rather than a periodic reconstruction.
- A full audit trail on every action, reviewable and exportable
- On-demand regulatory reporting generated from live data
- Role-based access, so staff see only what their role requires
- One source of truth — loan book and general ledger stay reconciled
- A data-handling and hosting approach we walk your team through
- Local support that stays with you through a CBSL examination
security
Security we’ll walk your team through — not slogans.
We describe our approach to data handling, access control, hosting and backups rather than claiming certifications loosely. The specifics depend on your regulatory scope, so we cover them directly with your IT and compliance team in a security review — where you can ask the questions an examiner would.
Frequently asked questions
Does it produce CBSL reports on demand?
Yes. Because loan, teller and ledger activity post into one system, regulatory reports are generated on demand from live data rather than rebuilt by hand each period. That is the difference between proving compliance in minutes and losing days to manual reconciliation.
Who can see our data, and is every action logged?
Access is role-based, so staff see only what their role requires, and every action is recorded in an audit trail you can review or export. The specifics of hosting, encryption and access control are something we walk your IT and compliance team through in a security review.
Is it audit-ready out of the box?
The audit trail and regulatory reporting are built in, not add-ons — so when an auditor asks how a figure was reached, the trail is already there to print. Being audit-ready is a design goal of the system, not a project you run afterwards.
What certifications does the system hold?
Specific certifications are confirmed directly with your team, since the right answer depends on your regulatory scope and hosting choices. We keep our public claims to how the system is built and how we handle data, and cover certifications in a security review rather than stating them loosely here.
Last updated July 2026.
bring your compliance team
Walk it through with your auditors in the room.
See how the audit trail and regulatory reporting work on your own processes — and put your IT and compliance questions directly to us.
30 minutes. We reply within one business day.