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.
| Clause | Top affected | Severity |
|---|---|---|
| A.5.18 | Access rights | High |
| A.8.8 | Technical vulnerabilities | Medium |
| 8.2.6 | Inactive accounts removed | Medium |
More than 70% less effort per risk cycle.
From intake to closure, the repetitive steps are automated: scoring, control mapping, treatment drafting, approvals, reminders and progress roll-up.
Everything connected to everything.
- 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
Risk Management capabilities
Executive Risk Dashboard
A live executive dashboard that turns hundreds of risks, findings and vendor issues into the handful of numbers leadership needs: an Overall Risk Score, aging, burn-down…
Learn more →Risk Register & Intake
Every risk is captured the same way, scored by one engine, mapped to the controls it threatens and tracked through eight visible stages, with a history nobody can…
Learn more →Risk Treatment Workflows & Approvals
Choose how a risk becomes Active, such as the Risk Team defining the plan or the Action Owner defining it for Risk Owner and CISO approval. Every plan is versioned,…
Learn more →Risk Intelligence & Appetite
When intelligence, firewall rules, linked records or a control's compliance status change, RiskVantis proposes a reassessment with a preview of the new score. It flags…
Learn more →Findings Management
Track every gap raised by audits, assessments, scans, control tests and connected systems. Give each one owners and an approved remediation plan, and let AI turn…
Learn more →Security Exception Management
Govern temporary deviations from security requirements, from a USB port or EDR exclusion to a firewall rule or delayed patch, with intelligence-informed review,…
Learn more →Risk Exceptions
A structured exception process with justification, compensating controls, remediation plans, two-level approval and time-boxed expiry, so every accepted risk has an…
Learn more →Tasks, Sub-tasks & Timeline
Risk treatment, finding remediation, vendor follow-ups, firewall fixes and evidence work all become tasks, with sub-tasks, a timeline and progress that rolls up to the…
Learn more →AI Remediation Assistant
The Remediation Assistant reads every open risk and its linked findings. It tells you which few root causes explain most of them, which controls they break, the order to…
Learn more →Dashboards & Analytics
Add any module's panel to your own dashboard, pick from a library of ready-made widgets, build shared analytics pages and certify the metrics leadership relies on. Every…
Learn more →Query Builder & Custom Reports
When leadership or an auditor asks something no dashboard shows, build the query yourself across risks, controls, vendors, assets, privacy and more, or just type it in…
Learn more →See RiskVantis in action.
Book a 30-minute walkthrough tailored to your frameworks, vendors and team.