Own the vantage point of risk — before it owns you.
RiskVantis connects risk, compliance, third-party risk, evidence, assets and control assurance in one platform. AI drafts, maps and analyses; rules decide; your team approves. Teams cut the effort of risk, compliance and evidence-collection workflows by more than 70% compared with traditional GRC tools and manual work.
| Clause | Top affected | Severity |
|---|---|---|
| A.5.18 | Access rights | High |
| A.8.8 | Technical vulnerabilities | Medium |
| 8.2.6 | Inactive accounts removed | Medium |
Built for
More than 70% less effort.
Most GRC effort goes into moving information around: chasing owners, reconciling spreadsheets, re-mapping the same control for every framework and collecting the same evidence again. RiskVantis automates that movement, so teams spend their time on decisions.
Risk workflows
From intake to closure, the repetitive steps are automated: scoring, control mapping, treatment drafting, approvals, reminders and progress roll-up.
- One scoring engine and automatic control mapping on every new risk
- AI-drafted treatment plans and decision briefs; people approve
- One Focus list and email approvals instead of follow-up meetings
- Closure progress and board reporting calculated live
Compliance workflows
Map once to canonical controls and every framework benefits. Status is calculated, technical controls are checked continuously, and policies stay in sync with their controls.
- Map once to SCF, reuse across 19 frameworks
- Policy-as-Code checks replace screenshot-based testing
- AI policy drafting, gap reviews and control extraction
- Calculated, explainable posture instead of status spreadsheets
Evidence collection
Evidence is requested on schedule, reminded and escalated automatically, reviewed independently and accepted once to prove every requirement its control maps to.
- Collect once, prove many: one file for every mapped framework
- Scheduled requests with automatic reminders and escalation
- Secure upload links for people outside RiskVantis
- Freshness tracking and local OCR for scanned documents
| Workflow step | Traditional GRC & manual effort | With RiskVantis |
|---|---|---|
| Capture and score a risk | Spreadsheet entry, manual scoring, separate crosswalk to controls | Structured intake, one scoring engine, automatic control mapping |
| Plan and approve treatment | Plans drafted from scratch; approvals chased by email and meetings | AI-drafted plans, decision briefs, approvals in Focus or from email |
| Track remediation | Status meetings and update emails | Sub-tasks, timeline and closure % rolled up automatically |
| Comply with a new framework | New gap assessment and new evidence set per framework | Existing coverage reused through the SCF crosswalk |
| Test technical controls | Screenshots collected each audit period | Policy-as-Code checks run continuously on synced data |
| Keep policies current | Annual rewrite; controls drift from policy text | AI drafting, change-based approvals, controls governed in one register |
| Collect evidence | Email requests, shared drives, repeated per framework | Scheduled requests, reminders, independent review, collect once and prove many |
| Report to the board | Slides rebuilt from exports every quarter | Live dashboards, executive signals and scheduled dashboard emails |
The efficiency gain compares the effort of each workflow cycle in RiskVantis with the same work done manually or in a traditional GRC tool. It reflects the steps RiskVantis automates. Your result depends on your starting point and scope; we will model it with you in a demo.
Turn GRC from a cost centre into a vantage point.
Six connected product areas and a shared platform layer use one data model — so a risk, a control, a policy and a piece of evidence all know about each other, and every framework benefits.
One risk register. Every source of risk.
Bring in risks and findings from audits, assessments, scans, intelligence and connected systems. Score them with one engine, approve treatment through your workflow, govern exceptions, and report with live dashboards.
- One scoring engine, an 8-stage tracker and automatic control mapping
- Three treatment workflows with Risk Owner and CISO approval
- Appetite rules and reassessment proposals instead of silent rescoring
- Risk and security exceptions that always expire
- Board-ready dashboards, executive signals and scheduled reports
| ID | Risk | Severity | Status |
|---|---|---|---|
| R-1042 | Dormant accounts in directory | High | Open |
| R-1041 | Unencrypted DB credentials in config | Critical | Open |
| R-1038 | Offboarding tickets breach SLA | Medium | Mitigate |
| R-1035 | No SBOM for customer portal | High | Open |
| R-1031 | Overlapping firewall rules | Low | Accepted |
Map once. Comply with many.
Map once to canonical SCF controls and comply with many frameworks. Test controls continuously with Policy-as-Code, keep policies and controls in sync, run privacy assessments, and see a calculated, explainable posture for every organisation.
- Calculated, explainable posture for every organisation and framework
- Policy-as-Code checks on Entra ID, Microsoft 365 and assets
- Control register with lifecycle, scoped RACI and independent testing
- AI policy drafting, review, approval and staff acknowledgement
- PIA and DPIA for GDPR, UK GDPR, CCPA/CPRA, DPDP and HIPAA
Know your vendors before they become your risk.
Run vendors through a governed lifecycle from due diligence to offboarding. Assess them and their sub-processors with secure no-login questionnaires, check their evidence with AI, and see the single points of failure in your supply chain.
- Governed lifecycle with an onboarding gate and tiered approvals
- No-login assessments with autosave and per-question collaboration
- AI evidence assessment with verified quotes and calculated validity
- Sub-processor hierarchy and assessment cascade
- Point of failure, concentration and vendor intelligence
| Vendor | Service | Tier | Risk |
|---|---|---|---|
| Northwind Payroll | HR SaaS | Critical | High |
| Contoso Cloud | IaaS hosting | Critical | Medium |
| Fabrikam Labs | Clinical data | High | Medium |
| Tailspin Print | Print services | Low | Low |
| Adatum Analytics | BI platform | High | Low |
Audit-ready every day, not just audit week.
Request evidence on schedule from the right owner, review it independently and accept it once, so it proves every requirement its control maps to. Reminders, escalations and freshness tracking run themselves.
- One encrypted evidence library across every module
- Collect once, prove many through canonical control mapping
- Governed requests with owner, reviewer and due date
- Scheduled collection, reminders and escalation
- Freshness states, validity periods and local OCR
| ID | Evidence | Mapped to | Status |
|---|---|---|---|
| E-904 | Q3 access review sign-off | ISO A.5.18 · PCI 7.2.4 | Current |
| E-901 | Vulnerability scan report | PCI 11.3 · ISO A.8.8 | Current |
| E-897 | DR test results | ISO A.5.30 · SOC 2 A1.3 | Current |
| E-880 | Security awareness roster | ISO A.6.3 · HIPAA | Due |
| E-812 | 2024 pen test report | PCI 11.4 | Retired |
Prove your controls actually work.
Purpose-built assurance modules turn the reviews your team already performs, covering assets, exposures, firewalls, configurations, access, machine identities and AI agents, into repeatable, evidence-backed workflows that feed findings straight into risk.
- One asset inventory with import, Azure discovery, ownership and RACI
- Exposure assessment for card data, secrets and keys
- Firewall policy assurance with snapshots and verified remediation
- Deterministic user access reviews and NHI governance
- AI agent governance with ISO/IEC 42001 readiness
| Asset | Type | Source | Owner |
|---|---|---|---|
| vm-pay-api-01 | Virtual machine | Azure discovery | Payments Eng |
| aks-prod-01 | Kubernetes cluster | Azure discovery | Platform |
| crm.example.com | Application | CSV import | Sales Ops |
| fw-dc1-edge | Security device | Firewall module | Network |
| db-hr-prod | Database | Manual | Unassigned |
AI that works with your team, not around it.
Know whether an event affects you, and how. Ask R.O.S anything within your own access, trace any record's impact and lineage, and govern every AI call with provider choice, zero data retention and budgets.
- Does this affect us? Deterministic impact and blast radius
- Verified, de-duplicated intelligence feed
- R.O.S assistant: confirmed changes only, never approvals
- 360° view, impact scenarios and AI lineage
- Provider choice, per-feature models, zero data retention and budgets
Payments depends on 2 vendors; single point of failure for Checkout and Refunds.
Map once. Prove everywhere.
RiskVantis is built around a simple idea: do the work once, connect it to every requirement it satisfies, and let AI handle the tedious parts.
Capture
Risks, findings, policies, vendors, assets and evidence flow in from uploads, imports, cloud and identity connectors, scanners, assessments and other systems.
Connect
Everything is linked to canonical SCF controls once, so it counts for every framework. AI proposes mappings; people confirm them.
Assure
Policy-as-Code checks, control tests, access, firewall and configuration reviews and scheduled evidence requests prove that controls work, all the time.
Act
Everyone works from one Focus list. Approvals happen from email after sign-in, reminders escalate on their own, and dashboards show each viewer their own data.
Built differently, on purpose.
AI-native, human-governed
Policy drafting, control extraction, mapping, root-cause and breach-path analysis — with every AI action confirmed by a person and written to the audit log.
Multi-framework by design
A common control set anchored on the Secure Controls Framework means one risk, control or artefact counts toward every framework that shares it.
Assurance, not just tracking
Policy-as-Code, control tests, access reviews, NHI and AI-agent governance, firewall assurance, configuration and exposure scans run inside the platform and feed findings straight into risk.
Enterprise-grade GRC for teams of two or three.
Mid-market and regulated organisations face enterprise expectations without enterprise headcount. RiskVantis gives a small team the leverage of a large one.
- Replace spreadsheet registers, crosswalks and evidence trackers
- Answer auditors and boards from live data
- Bring vendors, assets, cloud identities and security reviews into one program
- One list of what waits for each person, so nobody chases by email
- Priority markets: USA, India and Australia
Estimate the hours you could give back.
Move the sliders to model your program. The assumptions are shown under the result, so you can compare them with your own baseline.
Estimate. Baseline = the same work done manually or in a traditional GRC tool. Assumes risk work of 16 hrs/analyst/month with 72% saved; compliance mapping of 2 hrs/control/framework/year with 70% saved, plus 55% of controls reused for each additional framework; evidence collection of 6 hrs/control/framework/year with 75% saved; vendor assessments of 14 hrs each with 60% saved.
Purpose-built for regulated industries.
Pre-mapped frameworks and workflows for the sectors that carry the most regulatory weight.
Healthcare & Life Sciences
HIPAA Security Rule, HIPAA Privacy Rule, ISO/IEC 27001:2022
Learn more →
Banking, Fintech & Financial Services
PCI DSS v4.0.1, NYDFS 23 NYCRR 500, APRA CPS 234
Learn more →
Technology & SaaS
SOC 2 Type II, ISO/IEC 27001:2022, NIS2 Directive
Learn more →
Mid-Market & Growing Enterprises
ISO/IEC 27001:2022, SOC 2, NIST CSF 2.0
Learn more →Questions, answered.
What is RiskVantis?
RiskVantis is an AI-native governance, risk and compliance (GRC) platform. It brings risk management, compliance, third-party risk, evidence, assets and control assurance into one connected system, with AI that drafts, maps and analyses while people stay in control.
How much effort does RiskVantis save?
Teams cut the effort of risk, compliance and evidence-collection workflows by more than 70% compared with traditional GRC tools and manual work. Most of the saving comes from automatic scoring and mapping, reuse of controls and evidence across frameworks, scheduled evidence requests and one Focus list for approvals.
Who is RiskVantis built for?
Mid-market companies, growing enterprises and regulated organisations, particularly in financial services, healthcare and technology, with priority markets in the USA, India and Australia.
Which frameworks does RiskVantis support?
The Secure Controls Framework connects ISO/IEC 27001 and 27002, NIST CSF 2.0, PCI DSS v4.0.1, SOC 2, the HIPAA Security and Privacy Rules, GDPR, UK GDPR, CCPA/CPRA, the DPDP Act, NIS2, the EU Cyber Resilience Act, the EU AI Act, ISO/IEC 42001, NYDFS 500, APRA CPS 234, CMMC 2.0, EHDS and ITGC. You can add your own, such as DORA or an internal standard, in the Framework Library or by Excel import.
Does the AI act without approval?
No. AI drafts policies, proposes mappings, suggests tasks and findings and analyses root causes, but changes are made only when a person confirms them. AI never approves anything. Restricted data is never sent to an AI provider, and every AI output is traceable.
How is RiskVantis deployed?
Each customer gets a dedicated RiskVantis environment on Microsoft Azure, with its own application, database, file store and encryption key, and single sign-on with your identity provider.
Own the vantage point of risk.
Book a 30-minute walkthrough tailored to your frameworks, vendors and team.