Reduce error-related risk

Minimize the likelihood of mistakes with sophisticated transparency and access tools. Enable accurate, secure work with read-only data access and repeatable processes.

Achieve 100% certainty

Provide the board and audit committee with 100% assurance. Integrate continuous controls monitoring and entire population testing for unparalleled results.

Eliminate siloed workflows

Contribute to stronger overall governance by uniting IT, risk, compliance, finance and audit under a single umbrella of clarity and shared responsibility.

How it works

1. Integration of all your related tools such as Asset management, risk management Jira , Vulnerability management tool
2. Log In & Workspace Overview: The user signs in securely via Single Sign-On (SSO) (Azure AD / Okta). Lands on the Organization Dashboard:
   • Compliance Score: 72%
   • Open Gaps: 18
   • Frameworks: NIS2 • DORA • ISO 27001
   • Quick actions: “Upload Evidence”, “Add Control”, “View Reports”

   🎯 Purpose: Give instant clarity — what’s secure, what’s risky, what needs action.

3. Upload Evidence: Click Upload Evidence → Choose File (screenshot, PDF, policy, config file). Vision Copilot automatically:
   • Uploads the file to secure storage (S3/Blob).
   • Runs OCR/NLP to extract key data (e.g., retention=12d, MFA=off).
   • Tags evidence by domain (e.g., Logging, IAM, Vendor Risk).
   • Stores metadata: uploader, timestamp, hash (for audit integrity).

   🔍 Purpose: Replace tedious evidence collection with instant, machine-readable proof.

4. Automatic Gap Detection: The Gap Engine compares extracted evidence data to baseline rules:
   • Rule: “SIEM retention ≥ 180 days”
   • Finding: “Retention = 12 days” → Generates Gap #LOG-017, severity High, owner Infra.
   The system maps the finding to:
   • NIS2 Article 21
   • DORA Annex II (ICT Logging)
   • ISO 27001 A.12.4 (Logging & Monitoring)

   A task is created automatically with due date & owner.

   ⚡ Purpose: Let the system find what’s missing before the auditor does.

5. Review & Assign Tasks: Navigate to Tasks View → filters by domain, owner, severity. Each gap includes:
   • Linked evidence
   • Regulation references
   • Suggested remediation (“Increase retention policy to 180d”)
   Managers can:
   • Assign owner
   • Set due date
   • Add comments or attach new evidence

   🧩 Purpose: Turn findings into workflows — trackable, accountable, visible.

6. Cross-Framework Mapping: Open Control Explorer → pick any control (e.g., “Access Reviews”). See how it overlaps:
   • ISO 27001 A.9.2.5
   • NIS2 Annex I, Sec. 2
   • DORA Article 11

   Evidence uploaded once → compliance credit across all frameworks.

   ♻️ Purpose: One control = multiple compliances. Stop duplicating effort.

7. AI Copilot Q&A: Open Ask Copilot