BCBS 239 and RDARR Compliance Services

We help banks reach RDARR compliance and implement BCBS 239, from gap assessment to automated risk reporting. Your risk team sets the requirements, we build the data architecture, lineage and reports that trace every figure to its source.
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Linardas Saldukas

Head of Strategy Consulting

Aleksandras Voitechovskis

Head of Data Solutions

Our RDARR Compliance Services

RDARR gap assessment

A 4–6 week review of your risk data and reporting against the seven ECB RDARR expectation areas.
Review of risk reports, data flows, and previous supervisory findings.
Gap register rated by severity and root cause.
Inventory of spreadsheets (EUC) in the reporting chain.
Remediation roadmap with milestones and owners.
Deliverables:
A gap register, a remediation roadmap, and a summary for the accountable board member.
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RDARR technical implementation

We build the roadmap for data architecture, lineage and quality controls behind risk data aggregation and reporting.
Risk data architecture, business glossary, and critical data elements.
Data pipelines from source systems on Microsoft Fabric or Databricks.
Attribute-level data lineage.
Data quality indicators, thresholds and an issue register.
Automated data preparation that replaces manual spreadsheet work.
Deliverables:
Automated data pipelines that feed your reporting.
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Data engineers for your RDARR programme

Certified data engineers and analysts who join your in-house RDARR team.
Data engineers, data modellers, and BI developers.
Data stewards for critical data elements.
Team size that changes with your programme.
Start within 2-4 weeks.
Deliverables:
A dedicated team of data engineers for your programme, without long hiring cycles.
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Banks We Help with RDARR Compliance

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ECB-supervised banks

BCBS 239 implementation
ECB findings remediation
Risk data aggregation

Smaller banks & group subsidiaries

Group BCBS 239 requirements
Data governance for banks
Risk reporting automation

How We Deliver RDARR Compliance

01

Assessment

We review the data flows behind your risk reports and rate each gap.
02

Roadmap

We turn the gaps into a prioritised plan with milestones and named owners.
03

Data architecture & pipelines

Where the assessment shows fragmented sources, we connect them into a single risk data layer.
04

Lineage & data quality

We close lineage and quality gaps by documenting data at attribute level and setting quality thresholds.
05

Risk reporting automation

We replace the manual steps and spreadsheets identified in the assessment with automated risk reports.
06

Ongoing support 

We track progress against the original findings, monitor controls, and prepare evidence for ECB reviews and on-site inspections.

Why Baltic Amadeus for RDARR Compliance

Strategy to technical delivery.

Audit-ready data lineage.

Aligned with DORA & NIS2.

Partnerships

Microsoft logo with text 'Microsoft Solutions Partner'.Palantir company logo.

Certifications

The Open Group TOGAF 10 OGEA-1©3 logo with teal and white colors.
TOGAF
CISA Certified Information Systems Auditor logo with a red circular design.
CISA
CISM Certified Information Security Manager logo with green circular design and blue text.
CISM
CBDA Certified IIBA badge with brown and orange circular background and white text.
CBDA
View all certificates

FAQ

Where can I learn more about RDARR requirements?

Read our RDARR guide. It explains BCBS 239, the ECB's seven expectation areas, and what supervisors check.

Which tools do you work with?

Microsoft Fabric, Power BI, Microsoft Purview. We also integrate the data catalogue and quality tools you already use.

Can you strengthen our in-house RDARR team?

Yes. Our data engineers, modellers, and BI developers join your team and work within your processes.

Data Case Studies

Microsoft Fabric implementation

Microsoft Fabric
Cyber security
Data services
IT Consulting

Data warehouse modernisation

Data services
Cloud
Power BI services

Data/API hub development

Data services
API integration

Related Services

Data Services

IT Audit

IT Staff Augmentation

IT Strategy Consulting

DORA Compliance

NIS2 Compliance

MiCA Compliance

Let’s talk about your project

Starting something new or need support for an existing project? Reach out, and our experts will get back to you within one business day.

+370 52 780 400
[email protected]

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