1
Risk Management
Relevant CAvex product capability for this solution.
Solution
Govern Cyber Risk with Confidence
Risks need owners, scoring, treatment progress, residual status, linked controls, and board-ready context.
Risk Register42 openAll units
RISKINHERENTRESIDUALTREATMENT
Third-party concentration — payments
Vendor Risk · RSK-014
Inherent 20Residual 12Mitigate · on track
Privileged access sprawl — core banking
Cyber · RSK-031 · 4 controls linked
Inherent 25Residual 15Mitigate · overdue
Recovery testing coverage — data centers
Resilience · RSK-047
Inherent 12Residual 8Mitigate · on track
RESIDUAL TREND · 6 MONTHS
▼ improving
CAvex GRC
How CAvex changes the workflow
Risks need owners, scoring, treatment progress, residual status, linked controls, and board-ready context.
2
Board Reporting
Relevant CAvex product capability for this solution.
3
Control Assurance
Relevant CAvex product capability for this solution.
Visual proof
Product view
Risk Register42 openAll units
RISKINHERENTRESIDUALTREATMENT
Third-party concentration — payments
Vendor Risk · RSK-014
Inherent 20Residual 12Mitigate · on track
Privileged access sprawl — core banking
Cyber · RSK-031 · 4 controls linked
Inherent 25Residual 15Mitigate · overdue
Recovery testing coverage — data centers
Resilience · RSK-047
Inherent 12Residual 8Mitigate · on track
RESIDUAL TREND · 6 MONTHS
▼ improving
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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