1
Requirement
Define the obligation and its domain.
Framework Mapping
Custom Frameworks Framework Mapping
Map Custom Frameworks requirements to controls, owners, evidence, audit scope, remediation, and board-ready readiness reporting.
Custom framework coverageLIVE SCORE
81%
47 of 58 internal requirements satisfied
11 gaps in remediation
Internal policies85%
Customer audits78%
Sector directives82%
Contractual obligations79%
Operational standards80%
CAvex GRC
CAvex approach
CAvex helps support Custom Frameworks alignment by connecting requirements to controls, owners, evidence requests, audit scope, remediation tasks, and readiness reporting.
2
Control
Map the obligation to one or more active controls.
3
Evidence
Collect proof with review status and history.
Visual proof
Product view
Custom framework coverageLIVE SCORE
81%
47 of 58 internal requirements satisfied
11 gaps in remediation
Internal policies85%
Customer audits78%
Sector directives82%
Contractual obligations79%
Operational standards80%
FAQs
Questions buyers usually ask
Does CAvex replace spreadsheets and manual trackers?+
CAvex centralizes risks, controls, owners, evidence, framework mapping, and reporting so teams can reduce fragmented spreadsheet work while keeping traceability.
Can CAvex support custom frameworks?+
Yes. CAvex is framework-agnostic and supports custom framework upload, custom requirements, control mapping, ownership, evidence links, readiness tracking, and reporting.
Which deployment models are supported?+
CAvex supports SaaS, hybrid, and on-premises deployment models for organizations with different security, regulatory, and data residency needs.
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