1
Risk Management
Relevant CAvex product capability for this solution.
Solution
Reduce Manual GRC Work
Risk, controls, evidence, issues, and reports should not live in disconnected files. CAvex turns manual trackers into governed records with owners, due dates, evidence, review history, and reporting outputs.
Executive AssuranceAll business unitsQ2 2026RA
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
Risk heatmapRESIDUAL · Q2
LIKELIHOOD →
1
3
1
2
1
2
2
4
2
1
1
3
3
2
1
1
2
1
1
2
1
1
1
2
1
IMPACT →
Framework readinessView all
NCA ECC92%
PDPL90%
SAMA CSF88%
ISO 2700184%
NIST CSF76%
DORA68%
Open actions
MKRenew access review evidence · IAM-042JUL 08Due soon
SARetest patch management control · CTL-118JUL 15In progress
LHReassess cloud hosting vendor · TPR-009JUL 21Scheduled
Audit progress
SAMA CSF annual audit72%
42 of 58 evidence requests closed
ISO 27001 surveillance31%
Evidence collection in progress
CAvex GRC
How CAvex changes the workflow
Risk, controls, evidence, issues, and reports should not live in disconnected files. CAvex turns manual trackers into governed records with owners, due dates, evidence, review history, and reporting outputs.
2
Control Assurance
Relevant CAvex product capability for this solution.
3
Evidence Automation
Relevant CAvex product capability for this solution.
Visual proof
Product view
Executive AssuranceAll business unitsQ2 2026RA
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
Risk heatmapRESIDUAL · Q2
LIKELIHOOD →
1
3
1
2
1
2
2
4
2
1
1
3
3
2
1
1
2
1
1
2
1
1
1
2
1
IMPACT →
Framework readinessView all
NCA ECC92%
PDPL90%
SAMA CSF88%
ISO 2700184%
NIST CSF76%
DORA68%
Open actions
MKRenew access review evidence · IAM-042JUL 08Due soon
SARetest patch management control · CTL-118JUL 15In progress
LHReassess cloud hosting vendor · TPR-009JUL 21Scheduled
Audit progress
SAMA CSF annual audit72%
42 of 58 evidence requests closed
ISO 27001 surveillance31%
Evidence collection in progress
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.
Get started
Uncover risk. Prove controls.
See your real compliance posture in a 30-minute walkthrough tailored to your stack.