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.
Owner notified by email · Due in 5 days · Full history retained for audit.
3 gaps identified; 2 map to existing risks, 1 proposed as a new finding. Approve or reject each before accepting.
Everything connected to everything.
- 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
Control Assurance & Security Reviews capabilities
Asset Inventory, Ownership & RACI
A single asset inventory shared by every module. It is fed by imports, cloud discovery and assessments, matched on reliable identifiers rather than names, and governed…
Learn more →Exposure Assessment
Authorised, agentless scans of Linux and Windows servers that discover card data, credentials, exposed keys, expired certificates and configuration issues. The scanner…
Learn more →Firewall Policy Assurance
Every ruleset upload becomes an immutable snapshot of that firewall. Deterministic checks find permissive, shadowed and risky rules, changes are tracked rule by rule,…
Learn more →User Access Review
Reconcile HR people records against every system's access exports with a deterministic, rule-based analysis. It surfaces leavers with access, dormant users and generic…
Learn more →NHI & NHA Governance
Service accounts, app registrations, managed identities and API keys now outnumber people. Give each one an owner, an explainable risk rating, live policy checks and a…
Learn more →AI Agent Management
AI agents act with real credentials, real tools and real data. AI Agent Management gives each one an owner, a traceable chain from model to certification and an ISO/IEC…
Learn more →Configuration Assessment (CIS)
Upload a CIS Benchmark, select your targets and run a review. Each result keeps its captured output and disposition, evidence is filed automatically, and dashboards show…
Learn more →Design Effectiveness Testing
Model your processes, test each control's design against the risks it should address, and let AI suggest the risks and the test procedure. Only the gaps you approve…
Learn more →Auditor Request Validation
Run each auditor validation as a governed request. The auditor reviews in rounds, asks for information or evidence, records observations and decides at control and…
Learn more →Framework Self-Assessments
Clause-by-clause ISMS and PCI DSS self-assessments. Every artefact you upload lands in the Evidence Library, already mapped to the controls and clause it…
Learn more →See RiskVantis in action.
Book a 30-minute walkthrough tailored to your frameworks, vendors and team.