AI-Powered GRC Platform

AI-Powered GRC & Cybersecurity Risk Management Platform

CyberVectra helps organizations manage risk, compliance, audits, vulnerabilities, third parties, business continuity, and AI governance through intelligent automation, real-time dashboards, and executive-level visibility.

SOC 2 Type II ISO 27001 Enterprise SSO / SAML
Executive Console
Live
Cyber Risk Score
78/100
Low-Medium
Compliance Maturity
94%
8,241 controls monitored
Critical Risks
03
2 remediating
Audit Ready
96%
Next: 14d
Vendors
214
Tier-1: 22
Vulnerability Trend · 30d -18%
AI Recommendation

Prioritize patching CVE-2025-4184 on core-banking-07 — closes 1 critical risk and improves compliance maturity by +1.4%.

Designed for banks, financial institutions, regulated industries, and enterprise security teams.

Risk ManagementCompliance AutomationAI GovernanceAudit ReadinessVulnerability ManagementThird-Party RiskBusiness Continuity

Unified Platform

Unified Cybersecurity Governance in One Platform

CyberVectra brings together cybersecurity risk, compliance, audits, vulnerabilities, third-party risk, business continuity, and AI governance into one intelligent platform.

Risk Register

Quantify and track enterprise risks with AI-driven scoring and treatment workflows.

Compliance Management

Map once, comply everywhere across 40+ global cybersecurity frameworks.

Audit Management

Plan audits, collect evidence, and manage findings from a single workspace.

Vulnerability Management

Prioritize vulnerabilities by business impact and drive remediation to closure.

Third-Party Risk

Onboard, assess, and continuously monitor vendors across every tier.

Business Continuity

BIA, recovery planning, and DR exercises aligned to DORA and ISO 22301.

AI Governance

Model inventory and controls aligned to NIST AI RMF, ISO 42001, and the EU AI Act.

Executive Dashboards

Board-ready views of risk, compliance, and remediation in real time.

CyberVectra AI

Built-in AI to Accelerate Security Decisions

CyberVectra uses AI to help security and risk teams summarize risks, identify control gaps, explain audit findings, map compliance requirements, and generate executive-ready reports faster.

AI Risk Summary Generator

Turn thousands of risk signals into concise, executive-ready narratives.

AI Control Gap Analysis

Detect missing or weak controls mapped to any regulatory framework.

AI Audit Finding Explanation

Auto-explain findings in business language with recommended actions.

AI Policy Assistant

Draft, review, and update policies aligned to your frameworks and risk appetite.

AI Vendor Risk Review

Ingest SOC 2, ISO, and questionnaires — get a scored risk verdict in seconds.

AI Compliance Mapping

Cross-map controls across ISO, NIST, PCI DSS, DORA, and internal frameworks.

AI Executive Report Generator

Generate board decks with charts, commentary, and remediation plans.

AI Remediation Recommendation

Actionable, prioritized remediation steps ranked by impact and effort.

Executive Console

Real-Time Visibility for Security Leaders

A single pane of glass across risk, compliance, audit, vulnerabilities, third parties, and AI-generated executive commentary.

Global Risk PostureQ4 · Enterprise
Streaming
Cyber Risk Score
842/1000
+12 pts week
Compliance
96.4%
8,241 controls
Open Findings
12
4 high
Vendors
214
Tier-1: 22
Risk Heatmap
Likelihood × Impact
HiMdLo
12
8
3
1
0
Low Med High
Severity Distribution
Critical8
High17
Medium24
Low14
Posture Gauges
Live
78
Risk Index
96%
Control Health
64%
Remediation SLA
91%
Audit Readiness
73%
Vendor Assurance
Domain Health
Identity & Access92%
Data Protection88%
Endpoint Security78%
Vulnerability Trend
-22% MoM
8
Critical
34
High
112
Medium
Compliance Maturity
ISO 2700196%
PCI DSS 4.088%
SOC 2 Type II94%
DORA72%
NIST CSF 2.084%
AI Recommendations
  • Rotate KMS key on db-core-01 to close PCI 3.6.4 gap (+1.8%).
  • Re-assess vendor Northwind Cloud — SOC 2 expiring in 21 days.
  • Escalate 3 exceptions past 30 days to CISO for renewal decision.
Third-Party Risk
22
Tier 1
48
Tier 2
144
Tier 3
3 vendors flaggedLive
Executive Summary

Overall posture is strong. Compliance maturity up +2.1% this quarter. Two critical risks remain — both in active remediation with expected closure in 9 days.

Top Risk Scenarios
Live
Cloud config drift42
Vendor access review28
Privileged account rotation35
Phishing simulation gap19
Unpatched legacy systems24
Shadow AI usage31
Recommended Actions
  • Enforce auto-remediation for cloud drift.
  • Schedule emergency access review for 12 vendors.
  • Block unapproved AI endpoints until assessed.

Solutions

Built for Regulated and Security-Driven Organizations

Purpose-configured for the teams accountable for cyber risk, compliance, and audit outcomes across the enterprise.

Banks & Financial Institutions

Meet CBO, DORA, and FFIEC expectations with continuous control assurance and regulator-ready reporting.

Enterprise Security Teams

Unify risk, vulnerabilities, and threat context into one prioritized workspace for the SOC and GRC.

Compliance & Risk Teams

Automate control testing, evidence collection, and framework mapping across your entire program.

Internal Audit Teams

Risk-based audit planning, AI-assisted workpapers, and end-to-end issue management.

Third-Party Risk Teams

Scale vendor due diligence with AI-reviewed questionnaires and continuous monitoring.

Executive Management

Boardroom-grade dashboards, narrative AI summaries, and real-time exposure signals.

Why CyberVectra

Why Organizations Choose CyberVectra

Centralized GRC & cyber risk visibility

One system of record across risk, compliance, audit, vendors, BCM, and AI governance.

AI-assisted risk & compliance analysis

Reasoning agents summarize, map, and explain — grounded in your controls.

Faster audit preparation

Automated evidence gathering shortens audits from weeks to days.

Better executive reporting

Board-ready narratives with charts, commentary, and drill-down.

Real-time dashboards and metrics

Streaming metrics for CISO, CRO, and board audiences.

Built for regulated industries

Deep coverage for banking, insurance, healthcare, and government.

Modular & scalable architecture

Adopt what you need today, expand seamlessly as your program matures.

Clear visibility across risks & remediation

Trace risk to control to issue to fix — with full auditability.

Get Started

Ready to modernize your cybersecurity governance?

Book a live demo and see how CyberVectra can help your organization manage risk, compliance, audits, vulnerabilities, third parties, business continuity, and AI governance with confidence.