Productivity Features
- ML/AI-native multi-channel digital assistant
- ML/AI-enabled Workflow builder for engagements and GRC processes.
- Internal and external consulting model (invite to a tenancy)
- ML/AI-native cyber research roadmap using Private Gen AI
Organisation / Supplier GRC Features
- Organisation, business unit, business process maintenance
- Supplier entity level assessment and scorecard
Service Management GRC Features
- Technical details – data type. hosting, ownership, CMDB
- Risk assessment – RTO, RPO, data classification, CIA ratings
- Document attachment, and custom fields
- Crown jewels wizard based on BIA and data classification
- MITRE platform architectural view
- Service scorecard
Risk Management GRC Features
- Risk register, maintainable actions list with update history
- Risk assessment – RTO, RPO, data classification, CIA ratings
- Issues register with update history
- Risk aggregation to service, supplier, process, BU, enterprise
- Risk remediation roadmap
Risk Assessment GRC Features
- Scenario Builder based on MITRE and key data / key system
- Scenario history by assessment period
- FAIR modelling by assessment period
- Standard, custom, and DIY FAIR algorithms
- Selectable (unlimited) Monte-carlo distribution size
Control Assurance GRC Features
- Multiple control frameworks with ML mapping
- Question libraries by framework, and questionnaire builder
- Free internal responders, and external portal users
- Questionnaire observations and findings aggregation
- Control assessments by assessment period
- MITRE simulation for vulnerability factor
- FAIR CAM like control analytics for vulnerability factor
- Scorecard for vulnerability factor
- Control aggregation to service, supplier, process, BU and enterprise
ML/AI Features
- Explicit Semantic Analysis of Frameworks
- Support Vector Model of MITRE Att&CK Framework
- Monte-Carlo Simulation of Risk Quantification
- Cohere Private AI based Digital Assistant
- ML/AI-native roadmap based on cyber research
Integration Features
- REST API first front door, workflows and GRC engine
- Direct Database integration (Oracle to X)
- AWS Lambda integration to front door and workflows
- Microsoft 365 (Office, Teams)
- Slack integration to front door and workflows
- ServiceNow and JIRA integration to GRC engine
- Oracle Integration (Events, Streams, Microservices)
- Zapier Integration
Other Features
- Case, supplier, service, risk and control dashboards
- Document management / attachment with ML features
- Custom fields on all screens
- Year/Qtr/Custom assessment periods / profiles for risk scenarios and control assessments.
- Full role-based access control with custom roles
- Public Cloud, Government Cloud, On-Prem, or Edge hosting