Cybersecurity Governance Solutions for Regulated Organizations
CyberVectra helps banks, financial institutions, enterprises, security teams, compliance teams, audit teams, and executives manage cybersecurity risk, compliance, vulnerabilities, third parties, business continuity, and AI governance from one intelligent platform.
- 8
- Audience solutions
- 1
- Unified platform
- AI
- Across every workflow
Risk Score
72
Elevated
Compliance
94%
On track
Audits
3
Open
- Banking Cyber RiskElevated
- Compliance Monitoring94%
- Audit ReadinessReady
- Vulnerability Remediation12 open
- Third-Party Risk2 Tier-1
- Executive ReportingQ4 draft
- AI GovernanceActive
Built for Security-Driven and Regulated Environments
CyberVectra is designed for organizations that need clear visibility, stronger governance, audit readiness, regulatory alignment, and faster risk-based decision-making.
Banks and Financial Institutions
Strengthen cybersecurity governance, regulatory alignment, and executive reporting.
View solutionRegulated Enterprises
One platform for risk, compliance, audits, and third-party oversight across the enterprise.
View solutionCybersecurity Teams
Track risks, vulnerabilities, remediation actions, and security posture in one place.
View solutionRisk and Compliance Teams
Manage controls, requirements, evidence, and compliance maturity with AI assistance.
View solutionInternal Audit Teams
Plan audits, track findings, manage responses, and generate executive-ready reports.
View solutionThird-Party Risk Teams
Assess vendors, review due diligence, and monitor third-party risk continuously.
View solutionBusiness Continuity Teams
Manage BIA, recovery plans, testing, and resilience reporting on one platform.
View solutionExecutive Management
Clear visibility into cyber risk, compliance maturity, and AI-generated insights.
View solutionFor Banks and Financial Institutions
CyberVectra helps banks and financial institutions strengthen cybersecurity governance, manage regulatory expectations, track compliance, prepare for audits, assess third parties, and provide executive visibility into cyber risk.
- Centralized cybersecurity risk register
- Regulatory compliance tracking
- Audit evidence management
- Vulnerability SLA monitoring
- Third-party risk assessment
- Business continuity visibility
- Executive cyber risk dashboards
- AI-assisted risk and compliance reporting
Cyber Risk Score
72
Elevated
Compliance Maturity
94%
+4 QoQ
Open High Risks
9
2 overdue
Audit Finding Status
Q4Vendor Risk Rating
Vulnerability SLA Performance
88%For Cybersecurity Teams
CyberVectra gives cybersecurity teams one place to track risks, vulnerabilities, remediation actions, control gaps, security findings, and operational metrics.
- Track security risks and remediation
- Monitor vulnerabilities and SLA breaches
- Link vulnerabilities to risks and controls
- Prioritize critical issues
- Generate security posture reports
- Use AI to summarize risk exposure
- Improve coordination with IT and business teams
Open critical
7
SLA compliance
88%
Mean time to remediate
12d
AI Summary
7 critical risks require attention. 3 vulnerabilities exceed SLA. Overall exposure trending down 6% MoM.
For Risk and Compliance Teams
CyberVectra helps risk and compliance teams manage control requirements, compliance frameworks, regulatory obligations, evidence, control gaps, and maturity reporting.
- Map controls to compliance requirements
- Track compliance status and maturity
- Collect and review evidence
- Identify control gaps
- Prepare committee-level updates
- Generate AI-assisted compliance summaries
- Improve regulatory reporting readiness
Frameworks
12
Requirements mapped
96%
Control gaps
18
AI Summary
96% requirements mapped across 12 frameworks. 18 control gaps identified with prioritized closure plan.
For Internal Audit Teams
CyberVectra helps internal audit teams manage audit planning, findings, evidence, management responses, action plans, closure tracking, and audit reporting.
- Centralized audit finding management
- Evidence tracking
- Management response workflow
- Action plan monitoring
- Overdue finding visibility
- Audit dashboards
- AI-assisted audit finding explanation
- Executive-ready audit reports
Open findings
38
Overdue
3
Closure rate
82%
AI Summary
38 findings open, 3 overdue. Draft management responses ready for 12 findings pending owner approval.
For Third-Party Risk Teams
CyberVectra helps organizations assess vendors, review due diligence evidence, track third-party risks, monitor remediation plans, and maintain visibility over external service providers.
- Vendor risk assessments
- Due diligence document tracking
- Risk rating and scoring
- Remediation plan monitoring
- Contract and compliance visibility
- AI-assisted vendor response review
- Third-party risk dashboards
Vendors tracked
184
Tier-1 high risk
2
DD complete
91%
AI Summary
2 Tier-1 vendors require re-attestation. 5 vendors have missing evidence flagged for review.
For Business Continuity Teams
CyberVectra helps business continuity teams manage BIA records, recovery plans, continuity risks, testing activities, crisis communication, and resilience reporting.
- Business Impact Analysis tracking
- DR and continuity plan visibility
- Recovery objective monitoring
- Testing schedule and results
- Continuity risk management
- Crisis communication readiness
- Resilience dashboard reporting
Critical processes
47
Plans tested
89%
RTO breaches
1
AI Summary
47 critical processes covered. 1 RTO breach in Q4 test cycle. Resilience posture stable.
For Executive Management
CyberVectra gives executives clear visibility into cybersecurity risk, compliance maturity, audit status, vulnerability exposure, third-party risk, and key remediation priorities.
- Executive cyber risk dashboard
- Board and committee reporting
- High-risk issue visibility
- AI-generated executive summaries
- Key risk indicators
- Compliance maturity view
- Decision-ready insights
- Clear ownership and accountability
Overall risk
72
Compliance
94%
AI reports
24
AI Summary
Overall cyber risk elevated. Compliance improved +4pts QoQ. 3 board-level decisions recommended.
One Platform Connecting Every Team
CyberVectra links cybersecurity, compliance, audit, third-party, continuity, and executive workflows — so information flows across the organization instead of getting stuck in silos.
Step 1
Cybersecurity
Identifies risks and vulnerabilities across the enterprise.
Step 2
Compliance
Maps risks to controls, frameworks, and regulatory requirements.
Step 3
Audit
Tracks findings, evidence, responses, and remediation plans.
Step 4
Third-Party
Assesses vendor exposure, due diligence, and remediation.
Step 5
Continuity
Tracks resilience risks, recovery plans, and test results.
Step 6
Executive
Receives dashboards and AI-generated summaries for decisions.
AI Assistance for Every Team
CyberVectra AI adapts to each team — with tailored summaries, mappings, drafts, and recommendations grounded in your governance data.
Security Teams
Summarize technical risks and exposure for management.
Compliance Teams
Map requirements to controls, evidence, and ownership.
Audit Teams
Explain findings and draft management responses.
Vendor Teams
Review vendor responses and highlight missing evidence.
BCM Teams
Summarize continuity gaps and testing outcomes.
Executives
Receive clear reports and prioritized recommendations.
Find the Right CyberVectra Solution for Your Organization
See how CyberVectra can help your teams improve cybersecurity governance, reduce manual work, strengthen compliance, and make faster risk-based decisions.