Latttice — the Data Product Workbench for Collibra, now on the Collibra MarketplaceLatttice — the Data Product Workbench for Snowflake70% Less Complexity with LattticeDeliver Trusted Data 80% FasterLower the Cost of Building and Operating Data Products by 70%Latttice is available where business teams work — Slack, Excel, LattticeGPTLatttice the Data Product Workbench brings trusted, fit-for-purpose data to the point of decisionsLatttice the Data Product Workbench is the bridge between the Business and Data TeamsLatttice delivers active governance at the point of data access, so trusted data products are created, controlled, and used with confidenceDesigned in North Carolina, USA
Industries/Regulatory Reporting
Latttice for Regulatory Reporting

Regulatory reporting answers in minutes, not months.

Build trusted, governed data products for reporting, reconciliation, audit evidence, and regulatory confidence, without months of manual preparation.

Move from fragmented systems and manual validation to governed, reusable data products ready for regulatory reporting, audit, analytics, and AI.

Audit-ready by defaultFaster submissionsTrusted reporting dataFull lineageGovernance at point of use
Potential regulatory reporting outcomes

Trusted reporting data products, applied where regulatory decisions happen.

Illustrative outcomes when governed reporting data products are applied at the point of submission, audit, reconciliation, and decision.

60–90%
Faster data preparation

Reduce reporting data preparation time by shifting from manual gathering and checking to governed access and reuse.

40–70%
Reduced team dependency

Give reporting teams direct access to approved data products instead of relying on repeated handoffs across central data teams.

20–40%
Lower reporting effort

Reduce reconciliation, validation, and rework when reporting data is governed, contextual, and reusable.

2–5x
Improved audit readiness

Build lineage, ownership, context, and governance evidence into reporting data rather than assembling it under pressure.

Indicative impact ranges are based on modeled regulatory reporting transformation scenarios and should be validated against each organization's data landscape, governance maturity, and reporting process.

The regulatory reporting data problem

Regulatory reporting does not lack data. It lacks trusted data at the moment reports need to be prepared.

Regulatory reporting teams rely on data spread across finance, risk, compliance, operations, customer, product, transaction, and control systems. The challenge is that these signals often sit in different platforms, formats, ownership models, and levels of readiness.

When teams cannot access reliable data quickly, reporting slows down. Reconciliation becomes manual. Evidence gathering becomes reactive. Audit questions take longer to answer. Regulatory submissions require more checking than they should. AI initiatives also struggle because the underlying data is not connected, governed, or ready for use.

Latttice helps reporting, compliance, risk, finance, and data teams turn fragmented reporting data into governed, reusable data products that can be accessed, shared, analyzed, and used by AI with confidence.

Fragmented systems

Finance, risk, compliance, operations, and source data often sit across disconnected systems, making it difficult to build a complete reporting view.

Manual reconciliation

Teams spend valuable time comparing numbers, resolving gaps, and checking inconsistencies before each reporting cycle.

Unclear lineage

When auditors or regulators ask where a number came from, teams need to explain source, transformation, ownership, and control history with confidence.

Reporting pressure

Submission timelines are tightening, but many reporting processes still rely on manual handoffs, spreadsheets, and institutional knowledge.

How Latttice powers regulatory reporting: from fragmented source systems to trusted, reporting-ready data products
Why regulatory reporting teams choose Latttice

A trusted data foundation for faster reporting, stronger controls, and confident submissions.

Latttice gives regulatory reporting teams a governed data foundation for faster reporting, reconciliation, audit response, compliance confidence, and AI readiness.

Faster reporting decisions

Let reporting teams ask questions, access decision-ready data products, and act without waiting for long reporting or data engineering cycles.

Unified reporting visibility

Bring finance, risk, compliance, control, customer, product, transaction, and operational data into reusable data products that support reporting confidence.

Self-service for reporting teams

Empower reporting, compliance, risk, finance, and business teams to create and use data products without needing to be data engineers.

Governance built into use

Apply lineage, ownership, access rules, policy controls, and audit context directly to the data product so reporting data can move safely across teams.

How Latttice helps

Build reporting-ready data products with trust built in.

Latttice helps teams access data where it lives, create governed data products, apply policies at runtime, and deliver reporting-ready data with lineage, ownership, and audit context embedded from the start.

1
Access data where it lives

Connect to reporting, finance, risk, compliance, operational, customer, product, transaction, and source systems without unnecessary duplication or rip and replace.

2
Create trusted data products

Turn the data needed for recurring reports, reconciliations, submissions, investigations, and audit requests into reusable governed data products.

3
Govern at runtime

Apply access controls, policy rules, ownership, and usage permissions at the point of use.

4
Audit and trace

Capture lineage, context, transformation history, ownership, and evidence needed to explain reporting outputs.

5
Deliver reporting-ready data

Give teams trusted, contextual, governed data they can use for reporting, investigation, reconciliation, submission, and confident decision-making.

Latttice Data Product Workbench showing yellow product cards for creating and governing trusted data products.

Latttice gives reporting teams a simple, visual way to create, manage, govern, and use trusted data products without needing to write code or rebuild the underlying data stack.

Regulatory reporting data products built with Latttice

Trusted data products across the reporting areas where confidence matters most.

Create governed, reporting-ready data products across submission preparation, reconciliation, audit evidence, controls, lineage, and compliance readiness.

Regulatory submission data products

Regulatory submissions often depend on data from multiple systems, teams, entities, and reporting cycles. When the data is fragmented, teams spend more time preparing and defending the report than delivering it.

Data sources
  • Finance and general ledger data
  • Risk and control data
  • Product and customer data
  • Transaction records
  • Reporting entity structures
  • Regulatory rule mappings
How it works

Latttice unifies finance, risk, compliance, operational, customer, product, transaction, and control data into governed regulatory submission data products. Reporting teams can work from trusted, reusable, submission-ready data rather than repeated extracts and manual preparation.

With LattticeGPT, teams can ask
Which reporting entities are ready for submission?Which data products support this regulatory report?What changed between this reporting cycle and the previous submission?Which figures require additional validation before submission?
Outcome

Faster submission preparation, stronger reporting confidence, and clearer ownership of the data behind each report.

Reconciliation and exception management

Reconciliation is often slow because teams compare data across disconnected extracts, spreadsheets, systems, and ownership boundaries.

Data sources
  • General ledger data
  • Sub-ledger data
  • Transaction data
  • Operational records
  • Exception logs
  • Data quality rules
  • Control frameworks
How it works

Latttice helps teams create governed reconciliation data products that bring relevant reporting inputs together, identify inconsistencies, and support exception investigation from trusted data.

With LattticeGPT, teams can ask
Which reconciliations are still unresolved this month?Which exceptions are delaying submission readiness?Which systems are producing repeated mismatches?What are the highest-risk data quality issues affecting this report?
Outcome

Reduced manual reconciliation effort, faster exception resolution, and stronger reporting readiness before submission deadlines.

Audit evidence and lineage data products

Audit and regulator questions often require teams to prove where data came from, how it was transformed, who owns it, and which controls were applied.

Data sources
  • Source system metadata
  • Transformation history
  • Ownership records
  • Access rules
  • Control evidence
  • Audit logs
  • Reporting outputs
How it works

Latttice captures the context behind reporting data, including source lineage, transformation history, ownership, governance rules, and usage evidence. This gives teams a stronger foundation for audit response and regulatory inquiry.

With LattticeGPT, teams can ask
Show the source lineage behind this submitted figure.Who owns the data product used in this report?Which governance rules apply to this reporting output?What evidence supports this submitted number?
Outcome

Improved audit readiness, stronger traceability, and less manual evidence gathering under pressure.

Regulatory change impact data products

When regulations, reporting requirements, or internal control expectations change, teams need to understand which reports, data sources, owners, and processes are affected.

Data sources
  • Regulatory requirement mappings
  • Report inventories
  • Data product metadata
  • Ownership records
  • Control frameworks
  • Policy and governance rules
  • Business glossary terms
How it works

Latttice helps teams map reporting requirements to governed data products, owners, and source systems, making it easier to assess the impact of regulatory changes across the reporting landscape.

With LattticeGPT, teams can ask
Which reports are affected by this regulatory change?Which data products support this reporting requirement?Which owners need to review the change?What controls apply to the affected data products?
Outcome

Faster regulatory change assessment, clearer ownership, and stronger reporting control.

A governed marketplace for regulatory reporting data products

The Latttice Pin Board gives reporting, audit, finance, risk, and compliance teams a governed place to find, reuse, and apply trusted data products across submission preparation, reconciliation, audit evidence, lineage, and regulatory change.

Latttice Pin Board showing regulatory reporting data products for submissions, audit evidence, reconciliation, compliance readiness, and lineage.
Ask your reporting data

Have a conversation with your reporting data.

With LattticeGPT, business and reporting teams can ask questions of governed reporting data products in plain language. Instead of searching across spreadsheets, chasing teams, or waiting for another extract, users can ask trusted data products what changed, where exceptions exist, which data supports a submission, and what requires attention.

Which reporting entities have unresolved reconciliation exceptions this month?

Show the source lineage behind this submitted figure.

Which data products are ready for audit review?

What changed between this reporting cycle and the previous submission?

Which figures require additional validation before submission?

Summarize the data quality issues affecting this regulatory report.

Which reports are affected by this regulatory change?

Who owns the data product used for this submission?

Plain-language questions. Governed answers. Full context, lineage, and traceability.

Possibility

What becomes possible when reporting data works the way it should?

When reporting data is trusted, contextual, and immediately accessible, regulatory reporting shifts from reactive preparation to controlled execution.

Get the data when it matters

Access the reporting data you need when deadlines demand it, not after the reporting window has already closed.

Work with data that is already aligned

Use governed, consistent, reporting-ready data products instead of spending cycles reconciling disconnected extracts.

Trace everything instantly

See where data came from, how it changed, who owns it, and which rules apply, at any point in the reporting process.

Submit with confidence

Give leadership, audit, and regulators stronger confidence because the data behind the report is trusted, governed, and explainable.

This is what happens when your reporting data is built for trust from the start.

The data balance

Free your teams. Strengthen compliance.

When reporting data is trusted and accessible by design, teams stop chasing, reconciling, and second-guessing, and start focusing on what actually matters.

Data teams
Build the foundation, not the backlog.
  • Reduce repeated preparation and reconciliation requests
  • Focus on scalable governance, architecture, and data quality
  • Enable reporting teams to self-serve from trusted data products without losing control
Reporting and business teams
Work with data that is ready to use.
  • Access governed, audit-ready reporting data without waiting on repeated extracts
  • Reduce manual validation and reconciliation steps
  • Deliver reports faster, with stronger confidence in the numbers
Leadership, risk, and audit
Make decisions with confidence.
  • Improve visibility into reporting readiness, data quality, and ownership
  • Strengthen audit and regulator response capability
  • Reduce compliance risk through better governance, traceability, and control

This is what happens when your data is trusted, accessible, and built for the business.

Why Latttice

Governed. Fast. Trusted.

Latttice is built for the way reporting teams actually work, not the way legacy systems expect them to. No months-long implementation. No rip and replace. No disruption to your existing stack. Just trusted, governed data products accessible when reporting teams need them.

Hours, not months

Build and deploy trusted reporting data products in minutes, not months-long projects requiring specialist delivery cycles.

Built-in governance

Governance is embedded from the start, with lineage, ownership, access rules, and audit readiness applied at the point of use.

Data you can trust

Contextual, consistent, governed data across reporting outputs so teams submit with confidence, not hesitation.

No rip and replace

Latttice works with existing systems and infrastructure. No disruption, no migration, no starting from scratch.

Stop managing reporting data by hand. Start trusting it by design.

See it in action

Regulatory Reporting | See Latttice in action.

See how Latttice enables teams to access, govern, reconcile, and use reporting data, reducing preparation effort, improving traceability, and making regulatory reporting faster and more reliable.

Latttice Industry Solutions | Regulatory Reporting | Data Products for Compliance and Reporting

A short demonstration of how trusted data products help reporting teams move from fragmented data and manual reconciliation to governed, audit-ready reporting data.

Watch Regulatory Reporting Demo
What you'll see
  • Fragmented compliance, finance, and risk data unified into governed data products
  • Reporting teams preparing submissions from trusted, reusable inputs
  • Reconciliation exceptions surfaced and traced back to source
  • LattticeGPT answering audit and regulator questions in plain language
  • Lineage and ownership embedded in every reporting output
Executive engagement

Assess Your Regulatory Reporting Data Readiness

Where is your organization on the journey from fragmented reporting data to trusted data products driving confident regulatory decisions?

Regulatory reporting transformation starts by understanding where reporting data breaks down, how much effort is spent reconciling and validating it, and whether teams can trust the data quickly enough to act, explain, and submit with confidence.

Use this executive assessment to identify where your organization sits today and what becomes possible when reporting, finance, risk, audit, compliance, leadership, and data teams work from trusted, governed data products.

Executive Visual Journey
Executive Visual Journey — from fragmented regulatory reporting data to trusted data products

From Fragmented Reporting Systems to Trusted Regulatory Decisions

A downloadable internal briefing asset for executives, leadership teams, and transformation sponsors to explain how Latttice moves regulatory reporting from fragmented systems to trusted, governed data products and confident decisions.

Free download.No form. No email required.
Executive briefing PDF
Freely downloadable. Share internally with reporting, risk, audit, finance, compliance, leadership, and data teams.
Download Executive Visual JourneyView Regulatory Reporting Solution
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  1. 1

    Can your reporting teams access the data they need without relying on repeated manual extracts or handoffs?

  2. 2

    Is your regulatory reporting data unified across finance, risk, compliance, audit, operations, product, customer, and transaction sources?

Executive reflection tool. Do not include sensitive, confidential, personal, customer, financial, or regulated information in your answers. Responses may be used in aggregated, non-identifiable form to help Data Tiles understand common industry challenges and improve future resources for our community and customers.

Deeper conversation

Want to Discuss Your Results?

Your assessment result is a starting point. If you would like to explore what this could look like inside your organization, you can request a deeper conversation with our team.

Speak with John Goode
Global Chief Revenue Officer

Best for executive conversations on strategy, commercial framing, and how Latttice supports reporting, risk, and leadership priorities across the enterprise.

Speak with Lili Marsh
Head of Partner & Customer Success

Best for practical conversations on adoption, onboarding, and how reporting, finance, audit, and data teams work day-to-day with trusted data products in Latttice.

Please do not include sensitive, confidential, personal, customer, financial, or regulated information in your email. Your details will only be used to respond to your inquiry.

Get started

Bring trusted data products to regulatory reporting.

Regulatory reporting is just one example of how Latttice transforms data access, governance, and decision-making across the enterprise.

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Watch how Latttice supports real industry use cases across regulatory reporting, aviation, supply chain, healthcare, compliance, finance, and more.

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