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

[email protected]

Aleksandras Voitechovskis

Head of Data Solutions

[email protected]

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

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

Assessment

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

Roadmap

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

Data architecture & pipelines

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

Lineage & data quality

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

Risk reporting automation

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

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

Certifications

TOGAF

CISA

CISM

CBDA

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FAQ

Do we need a new data platform?

Not necessarily. We usually add lineage and quality controls to your current platform. We suggest a new one only if the current platform cannot deliver reports on time.

Can you implement a roadmap written by another consultancy?

Yes. We start from your existing roadmap and gap register, check the priorities and move straight to implementation.

How much does an RDARR gap assessment cost?

The assessment has a fixed price, which we agree after an introductory call. Implementation is priced by phase or as a dedicated team at a monthly rate.