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Westpac NZ, an Infosys Finacle customer evaluated nCino Bank OS

Cantor Fitzgerald, a Kyriba Treasury customer evaluated GTreasury

Michelin, an e2open customer evaluated Oracle Transportation Management

Wayfair, a Korber HighJump WMS customer just evaluated Manhattan WMS

Swedbank, a Temenos T24 customer evaluated Oracle Flexcube

Citigroup, a VestmarkONE customer evaluated BlackRock Aladdin Wealth

Moog, an UKG AutoTime customer evaluated Workday Time and Attendance

List of House of Control CSDDD Software Customers

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Logo Customer Industry Empl. Revenue Country Vendor Application Category When SI Insight Insight Source
Elkjop Retail 12000 $2.2B Norway House of Control Group House of Control CSDDD Software Governance, Risk and Compliance 2017 n/a In 2017, Elkjop deployed House of Control CSDDD Software within its Governance, Risk and Compliance stack to centralize contract oversight across the Nordics. The implementation centralized the management of hundreds of lease and franchise contracts, creating a single contract repository to improve visibility for finance and real-estate processes. The deployment concentrated operational scope on Nordic sites and corporate finance and real-estate groups, moving document stewardship away from person-dependent spreadsheets and dispersed file stores. The implementation appears to leverage House of Control CSDDD Software capabilities consistent with contract lifecycle management and IFRS-focused lease accounting, aligning contract metadata, key dates, and approval workflows to support compliance controls. Configuration likely included standardized contract templates, obligation tracking, automated notifications for expiries and renewals, and reporting views tailored to finance and real-estate stakeholders. These functional modules were used to instrument contract governance and to feed consolidated contract position reporting. Operational integration centered on finance and real-estate process workflows, with governance changes to centralize ownership and reduce spreadsheet-driven risk, and rollout workstreams directed at contract inventory rationalization and role based access controls. Outcomes cited include improved visibility for finance and real-estate teams and reduced risk from person dependent spreadsheets. The narrative positions House of Control CSDDD Software as the central Governance, Risk and Compliance application governing contract lifecycle and lease accounting controls across Elkjop's Nordic footprint.
Norsk Gjenvinning AS Utilities 1500 $470M Norway House of Control Group House of Control CSDDD Software Governance, Risk and Compliance 2022 n/a Norsk Gjenvinning AS implemented House of Control CSDDD Software in 2022 to support Governance, Risk and Compliance for group-level lease and contract management. The deployment addressed comprehensive lease and contract records and operationalized IFRS 16 reporting across multiple entities and countries, aligning the House of Control CSDDD Software with finance and contract management business functions. The implementation focused on contract and lease management capabilities, including a centralized contract register, IFRS 16 reporting workflows, and controls to improve contract completeness and financial control. Configuration emphasized standardized contract classification and reporting templates for accounting teams, and workflow orchestration for contract approvals and lease accounting close processes. Usage of the House of Control CSDDD Software to extend supply-chain due diligence workflows is inferred from Norsk Gjenvinning's broader deployment of House of Control contract and controls functionality and the vendor's marketed CSDDD offering, indicating the vendor’s CSDDD module was aligned with existing contract controls. Operational scope covered finance, accounting, and contract owner roles across the company’s circular-economy operations in multiple countries, reinforcing governance over contractual obligations and lease portfolios. Governance adjustments accompanied the rollout, with tighter controls around contract completeness and finance reporting processes to support IFRS 16 compliance and consolidated lease oversight. Strengthened finance controls and improved contract completeness were reported as outcomes of the House of Control CSDDD Software deployment, reflecting tighter group-level control over contractual and lease data.
OPTICA 2000 Retail 340 $60M Spain House of Control Group House of Control CSDDD Software Governance, Risk and Compliance 2019 n/a In 2019, OPTICA 2000 deployed House of Control CSDDD Software within its Governance, Risk and Compliance program to centralize contract and compliance controls. The deployment emphasized contract lifecycle management and a centralized, auditable contract repository, aligning obligation tracking, contract metadata and approval workflows to support finance and internal audit functions. The House of Control CSDDD Software was configured to provide consolidated visibility across business units and to enforce standardized contract review, approval and audit processes. Functional capabilities implemented included a centralized contract repository, automated metadata indexing, obligation tracking, full audit trails and reporting dashboards tailored for finance and internal audit teams. Use of the vendor's CSDDD-specific compliance controls is inferred from the contract-centric implementation and House of Control Group's product offering, indicating CSDDD-aligned governance and compliance monitoring were embedded in contract processes. Governance adjustments focused on centralized contract governance and standardized review workflows, with phased departmental rollout to consolidate contract visibility and improve compliance oversight.
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