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RiskVantis ships continuously. Everything on this page is available in the product today.
November 2026
Overall Risk Score and email digests
An Overall Risk Score gauge with a proposed external-intelligence adjustment, executive signals as a dashboard panel, and routine emails consolidated into per-theme digests, while approvals and actions are always sent at once.
October 2026
Connected GRC: 360° View, signals and AI lineage
Start from any record and see what it affects and why. Rule-based executive signals, CISO, Risk, Compliance and Board views, eight governed metrics, and a trace of every AI output.
October 2026
Control assurance programme
Control lifecycle and versions, procedures, scoped RACI, assurance testing with independent review, evidence validity, monitoring health, the compliance calendar and Excel import and export.
Control Register, Testing & RACI Enterprise Compliance Posture
October 2026
Third-party reassessment continuity and AI evidence assessment
Earlier answers are reused as vendor drafts, never as earlier decisions. Vendor evidence is assessed for integrity, sufficiency, admissibility and validity.
October 2026
Action Center › Focus
One list of everything waiting for each person, from every module, with inline actions and email buttons that open the item after sign-in.
October 2026
Security Exception Management
A governed register for temporary security deviations, with security intelligence, two-level approval, activation gates, automatic expiry and a no-login request page.
October 2026
Asset ingestion, ownership and RACI
Excel, CSV and JSON import with conflict decisions and rollback, about 30 ownership roles and a RACI matrix per asset.
October 2026
Intelligence Center and Point of Failure
Does this affect us? Deterministic impact, blast radius, explained priority, single points of failure and fourth-party concentration.
Intelligence Center & Blast Radius Risk Visualizer & Point of Failure
October 2026
Privacy Impact Assessment and Privacy Intelligence
Rule-based PIA and DPIA under versioned methodologies for GDPR, UK GDPR, CCPA/CPRA, DPDP and HIPAA, with sourced fact capture and local OCR.
October 2026
Collaboration and delegation
Bring internal or external experts into one record with only what they need, and delegate responsibility with full on-behalf-of audit.
October 2026
Enterprise identity and access governance
SSO with Active Directory, Entra ID, OIDC and SAML; email-code MFA; personas with deny rules; segregation of duties; break-glass; access reviews.
October 2026
AI governance and budgets
Choose Anthropic, Claude on Microsoft Foundry, OpenAI or Gemini; pick models per feature; enforce zero data retention; meter every call against budgets.
October 2026
Policy-as-Code and Microsoft 365
Continuous technical checks on Entra ID, Microsoft 365 and assets from a rule library, a visual builder or Rego.
October 2026
Risk treatment workflows and Risk Intelligence
Draft → Active lifecycle, three treatment workflows with Risk Owner and CISO approval, appetite rules and reassessment proposals in place of silent rescoring.
Risk Treatment Workflows & Approvals Risk Intelligence & Appetite
October 2026
Firewall Policy Assurance
Per-firewall rulebase snapshots, deterministic checks, rule certification and remediation verified by the next ruleset.
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