1
Step 1
Create or import controls
Control Assurance
Control Assurance
Give every control an owner, status, evidence trail, and framework link.
Control health412 passing26 retest due14 failing
Quarterly access review
IAM-042 · 6 evidence items
NCA ECCISOJUN 12Passing
Patch management SLA
CTL-118 · linked to RSK-031
NCA ECCSAMAISOAPR 03Retest due
Backup restoration test
BCM-012 · 4 evidence items
SAMADORAJUN 28Passing
CAvex GRC
Problem solved
Controls lose value when teams cannot prove ownership, test status, evidence freshness, or framework coverage.
2
Step 2
Assign control owner
3
Step 3
Map frameworks
4
Step 4
Request evidence
5
Step 5
Review control status and gaps
CAvex GRC
Key capabilities
Control Assurance gives teams the product controls needed to move from manual follow-up to governed execution.
✓
Control library
Configured as part of the CAvex GRC product workflow.
✓
Ownership
Configured as part of the CAvex GRC product workflow.
✓
Testing cadence
Configured as part of the CAvex GRC product workflow.
✓
Evidence link
Configured as part of the CAvex GRC product workflow.
✓
Framework mapping
Configured as part of the CAvex GRC product workflow.
✓
Gap and issue tracking
Configured as part of the CAvex GRC product workflow.
Visual proof
Key capabilities
Control Assurance gives teams the product controls needed to move from manual follow-up to governed execution.
Control health412 passing26 retest due14 failing
Quarterly access review
IAM-042 · 6 evidence items
NCA ECCISOJUN 12Passing
Patch management SLA
CTL-118 · linked to RSK-031
NCA ECCSAMAISOAPR 03Retest due
Backup restoration test
BCM-012 · 4 evidence items
SAMADORAJUN 28Passing
Who it is for
Built for your team
This page helps GRC teams, compliance officers, internal audit understand control assurance, the problem it solves, how CAvex supports it, and what outcome the organization receives.
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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