Centralized engine to ingest threats, vulnerabilities, and asset data, and map them to business context
Risk assessment, scoring, and prioritization (with support for standards like ISO 27001, NIST, etc.)
Automated control testing and continuous compliance monitoring
Dashboards, heat maps, and role‑based reporting for cross‑team visibility
Vendor onboarding, due diligence, and contract assessment
Continuous monitoring of vendor cybersecurity posture, performance, compliance
Mapping vendor risk to internal assets & processes
Issue tracking and remediation workflows involving supply chain partners
Risk‑based audit planning, workpaper management, field work execution
Gap assessments, control effectiveness testing, issue follow‑ups
Support for financial compliance (e.g. SOX), operational audits, and IT audits
Unified reporting and dashboards to surface control gaps and audit findings
Central policy / document repository, versioning, and change tracking
Policy → control → regulation mapping
Automated regulatory content feed, impact analysis and change notifications
Support for multiple frameworks, standards, and regulatory regimes
Business impact analysis, scenario modeling, and continuity plan generation
Incident / crisis management workflows, escalation, and communication
Post‑incident review, root cause analysis, and lessons learned tracking
Dashboards to monitor resilience posture and response readiness
Predictive risk scoring, trend detection, anomalies, and “what‑if” scenario analysis
Automation to detect control overlaps, gaps, redundant tests, and optimize test coverage
Embedded dashboards, role‑based scorecards, and executive views
Integration APIs and connectors (CMDBs, vulnerability scanners, ticketing tools) for seamless data flow
Single Source of Truth — All modules share a common data model and taxonomy, eliminating silos between risk, audit, compliance, third parties, and security.
Scalable & Flexible — Start with one module (say, IT Risk) and expand into others as your maturity increases.
Proactive, Not Reactive — Through automation, trend insights, and predictive analytics, you can anticipate risks rather than just react.
Faster Time to Value — Pre‑built templates, regulatory feeds, connectors, and workflows accelerate deployment and enable quicker ROI.
Decision Support & Reporting — Executives and risk owners gain dashboards, heat maps, and consolidated views that drive faster, better‑informed decisions.
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It’s an integrated platform combining governance, risk, compliance, audit, and third-party management into one connected system.
It turns risk into a strategic advantage, providing real-time visibility, predictive analytics, and proactive decision-making.
Core modules include risk assessment, third-party management, internal audit, governance & compliance, business continuity, and AI analytics.
It enables risk-based audit planning, control testing, gap assessments, issue tracking, and unified reporting across teams.
Yes, it provides scenario modelling, continuity planning, incident management, and dashboards to monitor readiness and response.