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Platform

The connected GRC graph

Connect risks, controls, evidence, frameworks, audits, policies, vendors, issues, and reporting in one continuous assurance platform.

GOVERNANCE WORK
RisksControlsEvidencePoliciesVendorsAuditsFrameworksContinuity plans
CAvexGRC · Governance operating layer
RISK INTELLIGENCECONTROL ASSURANCECOMPLIANCE READINESSEVIDENCE AUTOMATIONEXECUTIVE REPORTINGAI ASSISTANT
ASSURANCE DELIVERED
Executive dashboardsBoard reportsRegulator responsesAudit packages
Why CAvex

Built for continuous assurance

Three pillars that separate a system of record from another spreadsheet.

Connected

Risk, controls, evidence, frameworks, audits, and policies share one data model — not siloed modules.

Always live

Evidence refreshes on a schedule. Control status updates when integrations detect drift.

Map once

Satisfy a control once and coverage propagates across SAMA CSF, NCA ECC, ISO 27001, and NIST.

Data model

Lineage from risk to board decision

Every record traces back: risk treatments link to controls, controls link to evidence, evidence links to frameworks and audit requests.

  • Unified object model across GRC domains
  • Immutable audit trail on every change
  • Role-based views for CISO, GRC, and auditors
Cross-framework map6 frameworks active
CQuarterly access review — IAM-0421 control · 1 evidence set · tested JUN 12 · passing
NCA ECC2-2-1 · Identity & accessSatisfied
SAMA CSF3.3.5 · User access lifecycleSatisfied
ISO 27001A.5.18 · Access rightsSatisfied
DORAArt. 9 · ICT access — scope gapPartial
1 CONTROL → 5 REQUIREMENTS · 1 EVIDENCE SET REUSEDAI suggested 2 more mappings
Automation

Evidence pipeline

Connect your stack once. CAvex handles collection, mapping, and alerting.

01

Connect

Link your cloud, IdP, and dev tools

02

Collect

Evidence pulls on a schedule

03

Map

Auto-link to controls & frameworks

04

Alert

Flag stale or missing evidence

By the numbers

Platform at a glance

76%

Evidence automated

40+

Framework templates

18+

Native integrations

<4 wks

Typical audit prep

Security first

Your compliance data deserves compliant infrastructure

CAvex is built on encrypted, regionally-isolated infrastructure with granular RBAC, full audit logging and SSO. We hold ourselves to the standards we help you prove.

SOC 2 Type II

Independently audited

ISO 27001

Certified ISMS

AES-256

Encryption at rest

SSO / SCIM

SAML & provisioning

Get started

Uncover risk. Prove controls.

See your real compliance posture in a 30-minute walkthrough tailored to your stack.