One platform. Every part of GRC.
RiskVantis brings six product areas and a shared platform layer onto one connected data model. Risks, controls, policies, vendors, assets and evidence reinforce each other instead of living in separate tools.
→ ISO A.5.18 · PCI 8.2.6 · SOC 2 CC6.2
→ ISO A.5.18 · NIST PR.AA-05 · HIPAA 164.308
→ ISO A.5.18 · PCI 7.2.4 · ITGC LA-03
54 capabilities, one data model.
Every feature below has its own page with details, workflow and benefits.
Risk Management
Bring in risks and findings from audits, assessments, scans, intelligence and connected systems. Score them with one engine, approve treatment through your workflow, govern excepti
Compliance Management
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
Third-Party Risk Management
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,
Evidence & Audit Readiness
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 freshn
Control Assurance & Security Reviews
Purpose-built assurance modules turn the reviews your team already performs, covering assets, exposures, firewalls, configurations, access, machine identities and AI agents, into r
AI & Intelligence
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 da
Platform, Security & Integrations
The Action Center, identity and access, collaboration, security, integrations and administration that sit underneath every module.
Enterprise foundations, mid-market simplicity.
- A dedicated cell for every customer: its own application process, database, file store and encryption key, hosted on Microsoft Azure
- Single sign-on with Active Directory, Microsoft Entra ID, OIDC or SAML, plus email-code MFA
- Deny-by-default access: every API route and screen checked against one permission engine
- Database and files encrypted at rest; hash-chained, append-only audit log of human and AI actions
- Organisation hierarchy, personas, segregation of duties and field-level security
- Signed webhooks, service accounts and a token API to connect your other systems
See RiskVantis in action.
Book a 30-minute walkthrough tailored to your frameworks, vendors and team.