1
Step 1
Create the risk record
Risk Management
Risk Management
Manage cyber risks with ownership, scoring, treatment visibility, and linked controls.
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
Problem solved
Risk registers become static when ownership, treatment plans, controls, and reporting context live in separate trackers.
2
Step 2
Assign owner, business unit, and review cadence
3
Step 3
Score inherent and residual risk
4
Step 4
Link controls and treatment plans
5
Step 5
Report risk trend and board actions
CAvex GRC
Key capabilities
Risk Management gives teams the product controls needed to move from manual follow-up to governed execution.
✓
Risk templates
Configured as part of the CAvex GRC product workflow.
✓
Inherent and residual scoring
Configured as part of the CAvex GRC product workflow.
✓
Treatment plans
Configured as part of the CAvex GRC product workflow.
✓
Risk-control linkage
Configured as part of the CAvex GRC product workflow.
✓
Review history
Configured as part of the CAvex GRC product workflow.
✓
Board risk summary
Configured as part of the CAvex GRC product workflow.
Visual proof
Key capabilities
Risk Management gives teams the product controls needed to move from manual follow-up to governed execution.
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
Who it is for
Built for your team
This page helps CISOs, Risk Managers, GRC teams, internal audit understand risk management, 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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