Regulator-ready, without a regulator-sized team.
Banks, NBFCs, payment companies and fintechs face overlapping cyber regulation across jurisdictions. RiskVantis lets you evidence PCI DSS, NYDFS, APRA CPS 234, NIS2 and ISO 27001 from one control set.
What makes GRC hard here.
Multi-jurisdiction regulation
NYDFS in the US, APRA in Australia, NIS2 and DORA in the EU and domestic regulators all ask similar questions differently. Load DORA into the Framework Library and map it to the controls you already run.
Third-party scrutiny
Regulators expect due diligence, approvals by tier, continuous oversight and visibility of fourth parties and concentration.
Board accountability
Directors must attest to cyber posture with evidence they can trust.
The features that matter most.
Frameworks covered
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…
Learn more →Third-Party Risk ManagementThird-Party Lifecycle & Approvals
Every vendor moves through a governed lifecycle. Onboarding is blocked until the checklist passes, risk decisions are approved at the right level for the tier, and…
Learn more →Third-Party Risk ManagementRisk Visualizer & Point of Failure
See where one vendor or provider failure would take down critical operations, including concentration, systemic dependencies and fourth parties shared by several of your…
Learn more →Control Assurance & Security ReviewsExposure 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 →Control Assurance & Security ReviewsFirewall 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 →Risk ManagementExecutive 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 →See RiskVantis in action.
Book a 30-minute walkthrough tailored to your frameworks, vendors and team.