Cyber Risk Management
Centralize Cyber Risk Management from Identification to Executive Reporting
CyberVectra helps organizations identify cyber risks, assess impact and likelihood, assign ownership, track treatment plans, monitor residual risk, and generate AI-assisted risk reports from one intelligent platform.
Cyber Risk Console
LiveOverall Cyber Risk Score
72/100
-4 vs last month
AI Summary
3 critical risks trending up in Payments. 5 treatment actions overdue.
Critical
8
High
24
Inherent
4.3
Residual
2.7
Risk Heatmap
Risk Treatment Progress64%
Overdue Risk Actions17
Inherent RatingHigh
Residual RatingModerate
The Problem
Move Beyond Static Risk Registers
Many organizations manage cybersecurity risks through spreadsheets, emails, manual trackers, scattered action plans, and disconnected reports. CyberVectra brings structure, accountability, automation, and executive visibility to cyber risk management.
Static spreadsheet-based risk registers
Excel trackers that go stale within days of the last update.
Inconsistent risk scoring
Different teams score the same risk in wildly different ways.
Unclear risk ownership
Risks with no defined accountable owner or escalation path.
Weak treatment plan tracking
Mitigation actions that live in emails and slide decks.
Limited residual risk visibility
No structured way to show risk position after controls.
Difficult executive reporting
Weeks of manual work to produce a single board pack.
Disconnected risks and controls
Controls documented separately from the risks they mitigate.
Poor linkage to vulnerabilities and audits
No thread connecting findings back to enterprise risks.
Overdue mitigation actions
Aging remediation plans without accountability or visibility.
Repeated risk committee follow-ups
The same open items resurface at every committee meeting.
The Value
Structured Cyber Risk Visibility for Regulated Organizations
Centralized Risk Register
One structured source of truth for every cyber risk across the enterprise.
Inherent & Residual Risk Scoring
Consistent scoring before and after controls, across every business unit.
Risk Treatment Tracking
Live mitigation plans with owners, evidence, and closure workflows.
Executive Risk Reporting
Board-ready dashboards and AI-generated narratives on demand.
Capabilities
CyberVectra Cyber Risk Management Features
Everything a modern risk team needs to run a defensible, AI-assisted cyber risk program end to end.
1 source of truth
Centralized Risk Register
Maintain a structured cyber risk register with title, description, category, owner, affected assets, business impact, likelihood, rating, treatment plan, and status.
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8 scoring factors
Inherent Risk Assessment
Assess risk before controls by evaluating threat, vulnerability, likelihood, impact, business exposure, and asset criticality.
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Effectiveness scored
Control Assessment
Document existing controls, evaluate effectiveness, identify weaknesses, and understand how controls reduce cyber risk.
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Real-time
Residual Risk Scoring
Calculate remaining risk after controls and mitigation actions so management sees the actual risk position.
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Full lifecycle
Risk Treatment Plans
Define mitigation actions, owners, target dates, dependencies, progress updates, evidence, and closure status.
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RACI enforced
Ownership & Accountability
Assign risks to business owners, control owners, action owners, departments, and accountable stakeholders.
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Approval trail
Acceptance & Exceptions
Track accepted risks, exceptions, compensating controls, approval and review dates, expiry, and management decisions.
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5×5 & 6×6
Risk Heatmaps
Visualize risks by likelihood, impact, severity, category, business unit, asset, control area, and treatment status.
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8 linked domains
Risk Linkage
Link risks to vulnerabilities, PT findings, audit findings, compliance gaps, third-party risks, BCM issues, AI risks, and controls.
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Live KPIs
Risk Dashboards
Real-time dashboards for open risks, high risks, overdue actions, risk trends, treatment progress, and executive reporting.
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AI-assisted
AI Risk Summary
AI summarizes risks, explains business impact, recommends treatment options, drafts management updates, and generates executive-ready reports.
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Workflow
From Risk Identification to Treatment Closure
01
Identify cyber risk
02
Define risk scenario
03
Select affected asset or process
04
Assess likelihood & impact
05
Evaluate existing controls
06
Calculate inherent & residual risk
07
Define treatment plan
08
Assign owners & target dates
09
Track mitigation progress
10
Validate closure evidence
11
Report risk status to management
Connected GRC
Connect Risks Across the Entire GRC Program
CyberVectra connects cyber risks with the issues, controls, findings, and obligations that influence the organization's risk profile, creating a complete picture for security leaders and executives.
Vulnerabilities
Vulnerabilities linked to cyber risks and asset exposure.
Penetration Testing
PT findings connected to remediation plans and risk owners.
Audit Findings
Audit findings linked to control weaknesses and residual risk.
Compliance Gaps
Compliance gaps mapped to regulatory obligations and risks.
Third-Party Risk
Vendor issues linked to third-party and concentration risk.
Business Continuity
BCM gaps connected to operational resilience risks.
AI Governance
AI governance issues linked to model, data, and ethical risks.
Controls
Controls linked to residual risk reduction and effectiveness.
Vulns
Audit
Compliance
Vendors
BCM
AI Gov
Scoring
Understand Risk Priority with Clear Scoring and Heatmaps
CyberVectra helps organizations prioritize risks using consistent scoring models, likelihood and impact ratings, inherent and residual risk, treatment status, and business criticality.
Enterprise Risk Heatmap (5×5)
Impact ↑ · Likelihood →
5
3
7
2
4
12
6
Very Low
Low
Moderate
High
Critical
Likelihood rating
Impact rating
Inherent risk score
Control effectiveness
Residual risk score
Risk appetite alignment
Treatment status
Business criticality
Risk trend
Management decision
Intelligence
AI-Assisted Cyber Risk Management
CyberVectra uses AI to help risk and security teams summarize complex risks, explain impact, recommend mitigation actions, draft risk committee updates, and generate executive-ready reports.
Risk Copilot
Draft in progress
Risk R-284 · Payments API
Elevated exposure due to legacy TLS on 3 payment gateways. Recommend prioritized upgrade + compensating WAF rules.
AI Suggestion
Residual risk drops from High to Moderate if action A-441 closes by Nov 15.
Committee Update
Auto-drafted 3-paragraph update for the Nov Risk Committee.
AI Risk Scenario Summary
Turns raw risk data into a clear scenario narrative.
AI Business Impact Explanation
Explains impact in business, financial, and regulatory terms.
AI Control Gap Analysis
Identifies where controls fall short of the target state.
AI Treatment Recommendation
Suggests mitigation options and prioritized next steps.
AI Acceptance Summary
Drafts risk acceptance rationale with compensating controls.
AI Committee Report Drafting
Auto-drafts risk committee updates from the register.
AI Risk Trend Analysis
Spots trends across categories, business units, and time.
AI Executive Risk Summary
Board-ready summaries in the language of executives.
Dashboards
Real-Time Cyber Risk Dashboards
Total Open Risks
312
Critical & High
32
Overdue Actions
17
Treatment Progress
64%
Inherent vs Residual Risk
Payments85 → 42
Identity72 → 38
Cloud Ops68 → 44
Third Party78 → 55
Risk by Business Unit
Retail Bank82
Corporate Bank66
Wealth44
Treasury58
Ops & Tech74
AI Recommended Actions
- Escalate R-284 to CISO review
- Retire legacy TLS on 3 payment gateways
- Reassess vendor V-118 (concentration)
- Close 4 aged findings > 90 days
- Add compensating control to R-311
Reporting
Reports for Risk Teams, Security Leaders, Committees, and Executives
Cyber risk register reports
High-risk issue reports
Inherent & residual risk reports
Risk treatment progress reports
Overdue action reports
Risk acceptance & exception reports
Risk heatmap reports
Committee risk updates
Executive cyber risk summaries
AI-generated risk narratives
Outcomes
What CyberVectra Helps Risk Teams Achieve
Centralize cybersecurity risk visibility
Improve ownership and accountability
Standardize risk scoring
Track mitigation plans effectively
Reduce overdue risk actions
Link risks to controls and findings
Improve committee reporting
Support regulatory expectations
Improve executive visibility
Strengthen cyber risk governance
Enable faster risk-based decisions
Reduce manual risk register maintenance
Turn Cyber Risk Data Into Clear Management Decisions
See how CyberVectra helps organizations identify, assess, treat, monitor, and report cybersecurity risks with AI-assisted insights and executive-ready dashboards.