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
AI Registry: auto-discover and catalog AI systems across enterprise
Shadow AI detection and risk classification
Risk Intelligence: continuous bias, security, privacy assessment
Real-time monitoring and drift detection
Automated red-teaming and alerts
Policy Engine with pre-built policy packs for EU AI Act, NIST AI RMF, ISO 42001, SOC 2, GDPR, HITRUST
Custom guardrails and compliance mapping
Evidence generation for audit readiness
GAIA (Govern AI Assistant): multi-layer governance across model, agent, app, network
Agent Registry and Agent Cards for tracking autonomous agents
Agent-level and network-level governance
Vendor risk assessment portal with automated questionnaires
Pre-built regulatory coverage for Colorado SB21-169, NYC Local Law 144, ISO/IEC 42001
Continuous governance loop (assess, govern, monitor)
Integration with Snowflake, Databricks, AWS, Azure, ServiceNow, Jira, Confluence, Slack, GitHub, MLflow
