Build compliance and tariff readiness into daily operations
Manage regulatory obligations throughout the reporting period, with the supporting records always in view.
In regulated utilities, compliance depends on evidence. UMARP manages requirements as configurable rules, monitors compliance centrally and keeps supporting records ready for review.
Configurable rulesManage regulatory requirements through rules that can be updated
Audit evidenceKeep logs, reports, corrective actions and tariff inputs traceable
Quality and Compliance
Make compliance part of everyday work
Keep indicators, rules and reports visible every day, not just when an audit begins.
Define rules in the system, monitor indicators continuously and initiate corrective or preventive actions when deviations occur. Reduce reliance on manual file preparation and last-minute reporting.
Tariff preparation follows the same approach. Operating costs, investments, service quality, measurement and loss data, and training records accumulate from daily operations throughout the reporting period.
Audit readiness insightMaintain audit-ready records as part of routine work, instead of rebuilding evidence for each review.
Configurable requirementsUpdate a rule when a requirement changes, rather than rewriting application code.
Traceable evidenceCompile findings, actions, closeout records and reports into a consistent evidence package.
Core Capabilities
Capabilities from compliance rules to tariff review
01Regulatory Rules
Configure requirements and track changes
Define EPDK, VUK/TFRS, quality and internal-control requirements as configurable rules. Track versions, effective dates and affected processes.
02Central Compliance Dashboard
Monitor indicators in real time
View compliance, quality, service levels, training, measurements, losses and financial indicators in one place. Management can assess status throughout the year.
03Audit Evidence
Keep records ready for review
Compile transaction logs, approval histories, reports, corrective actions and source data into an audit package. Preserve the link from every reported figure to its origin.
04Corrective and Preventive Actions
Track findings through to resolution
Assign corrective and preventive actions with owners, deadlines, evidence, impacts and closeout records. Turn audit findings into accountable follow-up work.
05Tariff Preparation
Build submissions from daily records
Operating costs, investment delivery, service quality, losses and measurements feed tariff submissions throughout the period, reducing last-minute data collection.
06Scenarios and Reconciliation
Support tariff decisions with traceable evidence
Run tariff scenarios and impact assessments using current records. Prepare reconciliation and review files with identifiable sources and documented assumptions.
OutcomesCurrent compliance visibility, audit-ready evidence and tariff submissions supported by traceable data.
Audit trailRule-change histories, indicator records, corrective actions and source records for tariff data.
Connected dataFinance operating costs and investments, CIS/MDM measurements and losses, EAM investment delivery and HR training records.
Connected by Design
A regulatory view of the whole platform
Compliance and tariff management use records produced across the platform: Finance operating costs, EAM investments, MDM loss data and HR training histories.
