Skip to content
The GRC system of record

Uncover risk, prove controls.

CAvexGRC helps regulated organizations manage risk, controls, evidence, compliance frameworks, audits, and board reporting from one trusted platform.

NCA ECC · SAMA CSF · PDPL · ISO 27001 · NIST CSF · DORA · Custom frameworks

Executive AssuranceRA
OverviewRisksControlsEvidenceFrameworksAudits
COMPLIANCE READINESS
87%+4 ptsthis quarter
OPEN RISKS
428 critical
▼ 5 vs last month
CONTROL HEALTH
91%412 / 452 passing
EVIDENCE READINESS
324/380
12 expiring soon
The problem

Disconnected cyber GRC work creates hidden risk

The work gets done — but it lives in too many places, owned by too few people, and proven too late.

Registers go stale

Risk registers become outdated the moment they are exported to a spreadsheet.

Unclear ownership

Controls exist on paper, but no one clearly owns testing, evidence, or remediation.

Scattered evidence

Proof lives in email threads, shared folders, tickets, and screenshots.

Duplicate framework work

The same control is re-assessed and re-evidenced for every framework, every year.

Static reporting

Executives receive slide decks that are outdated before the meeting starts.

Audit crunch

Every audit becomes a stressful, reactive hunt for evidence that should already exist.

The shift

Prove control readiness across every cyber GRC workflow.

Modern GRC cannot depend on annual audits, spreadsheets, and manual follow-ups. CAvexGRC turns governance into a live operating system where risks, controls, evidence, owners, frameworks, and decisions stay connected.

Periodic · Yesterday
  • Annual assessments and point-in-time snapshots
  • Spreadsheet registers, versioned by email
  • Evidence hunts in the weeks before each audit
  • Static reports that age out before the board meets
Continuous · With CAvexGRC
  • Live risk and control data, owned and current
  • Controls assigned, tested, and tracked to closure
  • Evidence collected as you operate, reused across frameworks
  • Board-ready assurance available any day of the year
How it works

See exposure before it becomes an incident

01
Identify risk

Capture risks with owners, scoring, and treatment plans.

02
Map controls

Link every risk to the controls and frameworks that answer it.

03
Collect evidence

Gather proof continuously — not the week before an audit.

04
Monitor readiness

Watch control health and framework scores move in real time.

05
Report to leadership

Deliver board-ready assurance in minutes, not weeks.

Executive reporting

Map once. Prove compliance everywhere

No more assembling board packs from screenshots. CAvexGRC reports assurance directly from live risk, control, evidence, and audit data.

  • Top risks by business unit
  • Critical control gaps
  • Evidence readiness
  • Framework compliance score
  • Overdue actions & remediation
  • Audit progress
Explore Board Reporting →
BOARD RISK & COMPLIANCE REPORTQ2 2026
87%
Overall compliance readiness
Across 6 active frameworks · +4 pts vs Q1
Residual risk trend▼ improving
HighThird-party concentration — payment processingRSK-014
HighPrivileged access sprawl — core bankingRSK-031
MedRecovery testing coverage — data centersRSK-047
GENERATED FROM LIVE DATA · JUL 2, 2026 · HUMAN-APPROVED
Get started

Uncover risk. Prove controls.

See how CAvexGRC connects your risks, controls, evidence, and frameworks — with your own use cases on screen.

English · Arabic-ready · Role-based access · Full audit trails