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Compliance Management

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.

>70%

More than 70% less effort to stay compliant across frameworks.

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.

How we measure it
Person reviewing and annotating a document
What you get

Everything connected to everything.

  • 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
Features

Compliance Management capabilities

Enterprise Compliance Posture

Compliance status in RiskVantis is calculated, never typed in. Every requirement, in every organisation, shows its status, why it has that status and what would change…

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Policy-as-Code & Continuous Monitoring

Run automated technical rules against the data RiskVantis already collects from Microsoft Entra ID, Microsoft 365, your assets and privacy records. Start from a rule…

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Control Register, Testing & RACI

One register for your own controls, with versioned definitions, scoped RACI, assurance tests that count only after independent review, evidence requirements with…

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Policy & Process Library

Draft policies and processes with AI and keep the controls inside them as governed register controls. Approvals route by what changed, every document is reviewed on…

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Compliance Visualizer

One place for posture, coverage and frameworks: see which requirements are met, by which controls, directly or through the crosswalk, and why, across every organisation…

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Privacy Impact Assessment

Record processing activities and run PIAs and DPIAs under versioned methodologies for EU GDPR, UK GDPR, CCPA/CPRA, India's DPDP Act and HIPAA. Rules decide screening and…

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Control Library & Document Controls

RiskVantis uses the Secure Controls Framework as its canonical control layer. Your own controls, including those written inside policies, live in one register mapped to…

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AI Control Mapping

Map risks, findings, evidence, policy controls, internal processes and benchmark controls to canonical controls. AI drafts each mapping, assessors confirm it, and every…

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AI Policy Review

Upload a policy, process, standard or procedure, choose the frameworks that matter, and get a control-level verdict with supporting text. Then create an improved draft…

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See RiskVantis in action.

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