The Platform

One Intelligent Platform for Cybersecurity Governance

CyberVectra connects risk, compliance, audits, vulnerabilities, third parties, business continuity, AI governance, and executive reporting into one centralized platform.

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CyberVectra Platform · Connected Modules
Live
Risk Register
Compliance
Audit
Vulnerabilities
Third Parties
Business Continuity
AI Governance
Executive Dashboard
8
Modules
40+
Frameworks
120+
Integrations

Why the Platform

Built to Bring Security, Risk, and Compliance Together

CyberVectra helps organizations move away from scattered spreadsheets, manual tracking, fragmented audit evidence, and disconnected risk registers by providing one platform for cybersecurity governance and decision-making.

Centralized Risk Visibility

One source of truth for every cyber risk, control, issue, and remediation across the enterprise.

Automated Compliance Tracking

Continuous monitoring and evidence capture across ISO, NIST, PCI DSS, DORA, and more.

AI-Assisted Governance

Copilots that summarize risks, map controls, explain findings, and recommend actions.

Executive-Level Reporting

Board-ready narratives, charts, and drill-downs generated from live governance data.

Core Modules

CyberVectra Platform Modules

Eight deeply-integrated modules — deploy what you need today and extend seamlessly as your governance program matures.

GRC · Risk

Risk Register

Identify, assess, treat, monitor, and report cybersecurity risks with clear ownership, scoring, mitigation tracking, and executive visibility.

Cyber risks tracked
1,284
40+ Frameworks

Compliance Management

Map controls against frameworks, track compliance status, collect evidence, and monitor maturity across regulatory and security standards.

Compliance maturity
96.4%
Audit

Audit Management

Manage internal audits, external audits, findings, evidence, action plans, and closure status from one centralized workspace.

Open findings
12
VM

Vulnerability Management

Track vulnerabilities, assign remediation actions, monitor SLA status, prioritize critical issues, and report security posture trends.

SLA on-time
94%
TPRM

Third-Party Risk Management

Assess vendors, collect due diligence evidence, review risk responses, track remediation plans, and monitor third-party cybersecurity exposure.

Vendors monitored
214
BCM · DORA

Business Continuity Management

Manage BIA, recovery plans, continuity risks, testing status, crisis communication, and resilience governance.

Recovery readiness
88%
NIST AI RMF · EU AI Act

AI Governance

Assess AI use cases, evaluate privacy and security risks, document controls, and support responsible AI adoption.

Models governed
42
Boardroom

Executive Dashboards

Give leadership clear visibility into cyber risk, compliance maturity, audit status, vulnerabilities, third-party risk, and AI recommendations.

Board reports/mo
AI-drafted

Connected Workflow

Connected Workflows, Not Isolated Modules

Every signal in CyberVectra flows through the platform — vulnerabilities become risks, risks map to controls, controls create findings, and findings drive remediation. All summarized by AI.

Vulnerability
CVE-2025-4184 detected on core-banking-07
Risk
Auto-created cyber risk · scored 8.4 High
Compliance Control
Mapped to PCI DSS 6.3.3
Audit Finding
Flagged in Q4 internal audit
Remediation
Ticket assigned · SLA 14 days
AI Summary
Executive brief drafted automatically

One data model. Every risk, control, issue, vendor, and asset is linked — so the platform can trace impact end-to-end and AI can reason across your entire governance program.

CyberVectra AI

AI Assistance Across the Entire Platform

CyberVectra includes an AI assistance layer that helps security teams work faster, reduce manual analysis, and generate clearer risk and compliance insights.

Summarize risks and findings

Long registers and audit reports condensed into decision-ready briefs.

Recommend mitigation actions

Prioritized, actionable remediation steps ranked by impact and effort.

Explain audit observations

Plain-language explanations of findings with recommended responses.

Identify control gaps

Continuous gap analysis mapped to any regulatory framework.

Map requirements to controls

Cross-map ISO, NIST, PCI DSS, DORA, and internal frameworks in seconds.

Generate executive reports

Board decks with charts, narrative, and remediation plans — on demand.

Review vendor responses

AI reviews SOC 2s, ISO reports, and questionnaires with a scored verdict.

Draft policies and procedures

Policy drafts aligned to your frameworks, risk appetite, and terminology.

Dashboards

Dashboards Designed for Security Leaders

Executive-grade views that turn governance data into decisions — with drill-down for practitioners and narrative summaries for the boardroom.

Security Leader Console
Streaming
Overall Cyber Risk Score
842/1000
Low-Medium
Compliance Maturity
96.4%
8,241 controls
Open Critical Risks
03
2 in remediation
Audit Finding Status
12
4 high · 8 med
Vulnerability SLA Performance
+6% MoM
94%on-time closure
8
Critical
34
High
112
Medium
Third-Party Risk Rating
Tier 1 · Critical22
Tier 2 · High48
Tier 3 · Standard144
3 vendors flaggedLive
AI Recommendations
  • Close encryption gap on db-core-01 — improves PCI DSS by +1.8%.
  • Re-assess Northwind Cloud — SOC 2 expiring in 21 days.
  • Escalate 3 exceptions past 30 days for CISO renewal.
Business Continuity Readiness
DORA-aligned
88%
Recovery plans tested42 / 48
Critical services covered100%
Last DR exercise14 days ago
Compliance Maturity by Framework
ISO 2700196%
PCI DSS 4.088%
SOC 2 Type II94%
DORA72%
NIST CSF 2.084%

Benefits

What CyberVectra Helps You Achieve

Reduce manual GRC work

Automation replaces spreadsheets, email chains, and repetitive evidence gathering.

Improve audit readiness

Continuous evidence and control testing keeps you audit-ready year-round.

Strengthen cybersecurity governance

One control fabric across risk, compliance, vulnerabilities, and vendors.

Increase visibility across risk and compliance

Real-time posture — no more lag between event and executive awareness.

Improve remediation tracking

Every issue owned, tracked, and closed with full auditability and SLA.

Support regulatory & internal reporting

Reporting for CBO, DORA, FFIEC, board, and internal committees.

Make faster risk-based decisions

AI condenses signals so leaders can act in minutes, not weeks.

Improve executive communication

Narrative AI turns metrics into boardroom-ready storylines.

60%
Faster audit prep
3×
Reporting speed
40+
Frameworks covered
24/7
Real-time posture

See it in action

See the CyberVectra Platform in Action

Explore how CyberVectra brings cybersecurity risk, compliance, audits, vulnerabilities, third parties, business continuity, AI governance, and executive reporting into one intelligent platform.

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SOC 2 Type II ISO 27001 Enterprise-ready