Features
Risk management with methodology-agnostic workflows
Audit management with evidence centralization
Compliance with 150+ frameworks and automatic mapping
Scoring and maturity assessment for audit criteria
Remediation tracking with Jira integration
Local AI engines for private data processing
REST API for automation and data extraction
Import/export of libraries and analysis data
Third-party risk management (TPRM)
Business impact analysis (BIA)
Privacy module for GDPR processing tracking
Incident tracking with evidence capture
Cyber Risk Quantification (CRQ)
Toolbox and CLI for automation tasks
Risk-based audits with real-time insights
Autonomous SOX testing (Midship acquisition)
Centralized risk management with multi-entity roll-up
Infosec threat landscape visualization
Regulatory compliance automation (RegComply)
AI governance guardrails for model risk management
Connected risk view across audit, risk, infosec, compliance
Controls management with pre-built frameworks (NIST, ISO)
OpsAudit for end-to-end audit management
CrossComply for cross-functional compliance coordination
RiskOversight for executive risk dashboards
Third-Party Risk Management (TPRM) module
ESG Cyber Risk Management module
Reporting and analytics dashboards
REST API for custom integrations
