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RiskVantis connects regulations, requirements, controls, policies, evidence, risks, findings, exceptions, assets and vendors. The 360° View answers five questions about any record, and Executive Signals tell leadership what changed and why.

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Overview

What 360° View & Executive Signals does

Risks, findings, controls, documents, evidence files, security exceptions, compliance changes, assets and third parties all have a 360° View. It answers five questions: What is this? Why does it matter? Where did it come from? What does it affect? What should I do? Impact scenarios, such as evidence expiring, a control failing or a regulation changing, list every affected record as Direct, Indirect or Potential, with the relationship path that explains why. Lineage shows where a control's status, a piece of evidence or a risk comes from and what uses it.

Every AI output is recorded with the provider and model that answered, who asked and the record it is about, and Trace shows what it was built from. Prompts and answers are kept only as fingerprints. Executive Signals are recalculated every 6 hours from governed metrics, without AI, and show what is critical, deteriorating, improving or emerging, with What, Why, So what and Now what. Ready-made CISO, Risk, Compliance and Board views are built from the same governed widgets.

Blue network cables connected to a switch
Capabilities

Key capabilities

01

360° View

Five answers for any record, with counts that open the affected records.

02

Impact scenarios

Direct, Indirect or Potential impact with relationship paths, critical records first.

03

Lineage

Where a control's status, a piece of evidence or a risk comes from, stage by stage.

04

AI lineage

Every AI output traced to its model, requester, record and inputs.

05

Executive signals

Rule-based signals from governed metrics, every 6 hours, with explanations.

06

Executive views

CISO, Risk, Compliance and Board pages, each showing the viewer's own data.

Benefits

The business case.

Efficiency, multi-framework alignment, reduced complexity and streamlined processes: what 360° View & Executive Signals changes for your programme.

Visibility & decision-making
5 answers

For any record

Understand context without opening ten screens.

Risk reduction
What-if ready

Impact before it happens

See what expiring evidence or a failing control would affect before it happens.

Achieving compliance
Traceable AI

Lineage for every output

Show auditors exactly what an AI answer was built from.

Potential savings
>70%

Less impact analysis

Relationship paths replace manual dependency spreadsheets.

Efficiency figures compare the effort of each workflow cycle in RiskVantis with the same work done manually or in a traditional GRC tool. Your result depends on your starting point; we will model it with you in a demo.

How it works

From setup to outcome.

Open any record

Press 360° View.

Pick a scenario

Choose what could happen and narrow by type.

Follow the paths

See why each record is affected.

Act

Use the suggested actions for the most direct impacts.

Framework alignment

Supports your obligations.

360° View & Executive Signals contributes evidence and coverage to these frameworks and regulations.

ISO/IEC 27001:2022 (6.1, 9.1)NIST CSF 2.0 (GV.OV, ID.RA)ISO/IEC 42001 (AI traceability)EU AI Act (record-keeping)

All supported frameworks

FAQ

Common questions.

Will I see records I can't open?

No. Records you can't open in their own module are only counted, never shown.

Are signals AI-generated?

No. Signals are rules over governed metrics, and each states the metric and rule version it is based on.

Are prompts and answers stored?

No. AI lineage keeps fingerprints that prove which input and output were used, plus a link to the usage record.

See 360° View & Executive Signals in action.

Book a 30-minute walkthrough tailored to your frameworks, vendors and team.