Platform
A policy, the risk it covers, the contract that depends on it, the recovery plan and the audit are linked records in one data model, not separate tools joined by integrations.
Architecture
Six pillars work on one data model. Executives see the result; every change is recorded.
Board & executives
Govern
Third parties & Contracts
Resilience
Respond
Assurance
Exercise
One connected data model · permissions · audit trail · REST API
Modules
Switch on the modules you need today and add more later. The data model stays the same.
01
Strategy, frameworks, compliance, policies and documents, exceptions, approval routes, the global map and the audit trail in one module.
02
Risk register with scoring and heat maps, third-party onboarding, tiering, questionnaires and screening, and the full contract lifecycle.
03
Assets and CMDB, business impact analysis with RTO, RPO and dependency map, DR plans, BCM plans and a board view.
04
Incident detection, triage and escalation, war rooms with a crisis-call card, recoveries, investigations and playbooks.
05
Audit universe and engagements (including DORA and NIS2), findings, and corrective and preventive actions (CAPA).
06
Plan, run and evaluate resilience tests and exercises.
07
AI drafts for third parties, contracts, incidents, risks and reports. Every draft is reviewed and decided by a person.
Foundations
What every module shares.
Each person starts from their own home page and the tasks assigned to them.
Find any record across all modules from one search.
Permissions set per module, by role.
Who changed what, with the value before and after.
Switch on what you need through a signed licence file, and add modules as you grow.
A public REST API, documented with an OpenAPI specification.
The interface is available in all three languages.
A focused walkthrough, built around your regulatory landscape and operating model.