Govexa

AI-native GRC, built for trust

Compliance, risk, audit and evidence — in one AI-native system.

Govexa helps compliance, risk and security teams move faster without giving up control. Our AI agents propose the work; your team approves it.

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  • Faster compliance
  • Lower operational risk
  • Less manual GRC work

Built for the frameworks that matter

ISO, SOC 2 and the regulations reshaping compliance worldwide — NIS2, DORA, GDPR and KVKK — in one place.

ISO 27001
ISO 42001
SOC 2
GDPR
KVKK
NIS2
DORA
NIST CSF
BDDK

Three AI agents, always under human control

Each agent proposes a change. Nothing is written to your compliance record until a human approves it.

Asset Agent

  • Parses spreadsheets and existing exports into structured assets
  • Suggests attributes and categorization based on patterns it recognizes
  • Flags low-confidence matches for manual review instead of guessing

Risk Agent

  • Reads assets, risks and vulnerabilities with read-only tools, one step at a time, and shows that reasoning live — not just a final answer
  • Scores risks against the formula and thresholds you've configured, and proposes treatment options (mitigate, transfer, accept, avoid)
  • Rejects its own proposal if it references an asset or risk it never actually looked up

Gap Analysis Agent

  • Compares implemented controls against a chosen framework
  • Drafts a prioritized remediation list with rationale
  • Points to existing evidence that may already satisfy a gap

Human Approval

  • Review
  • Edit
  • Approve

AI proposes. Humans decide. Every decision is traceable.

One system for the whole GRC lifecycle

Compliance, risk, assets, vulnerabilities, audits and reporting — connected, not bolted together.

Compliance & Controls

Map controls to frameworks once, reuse them everywhere.

Risk Engine

Configurable formulas and thresholds turn assessments into decisions.

Asset Inventory

Flexible attributes and smart import keep your inventory current.

Vulnerability Tracking

Link findings to assets, owners and remediation deadlines.

Audits & Evidence

Append-only evidence storage keeps every audit trail intact.

Reports

Export audit-ready reports as PDF or Docx in minutes, not days.

Share your compliance status, on your terms

A Trust Center turns proving compliance into a self-serve page — not another spreadsheet export or encrypted email.

  • Gated by default

    Nothing is public until you turn it on. Visitors accept an NDA and request access before seeing anything.

  • Personal, time-limited links

    Approved visitors get their own expiring link, and shared documents are watermarked to them specifically.

  • Every view and download logged

    Access can be revoked at any time, and the full activity log stays in your audit trail.

  • Evidence files stay put

    Only a maturity summary and the documents you choose are shared — raw evidence never leaves your platform.

Works with the tools you already run

Read-only connectors pull in evidence automatically — Govexa never stores a permanent credential and never writes back to your systems.

AWS

Assumes a read-only IAM role via AWS's own AssumeRole mechanism — no access key is ever stored.

Google Workspace

Domain-wide delegation with a read-only scope keeps your user directory current for access reviews.

Okta

A read-only API Services app syncs users and groups for evidence and access testing.

GitHub

A read-only GitHub App keeps repository and organization evidence current automatically.

Microsoft

Reads device compliance from Microsoft Intune and vulnerability signal from Microsoft Defender — both read-only.

Tenable

Syncs vulnerability findings from Tenable's platform every day through a read-only service account.

Also connects to Jamf Pro, Kandji, Qualys, Rapid7, DefectDojo, Wazuh and OWASP ZAP — plus Govexa Probe, our own lightweight read-only agent for endpoint checks that need no connector at all. Govexa also runs its own MCP server, so AI tools like Claude, ChatGPT and Cursor can query your organization's data read-only — off by default, consent-gated, and every call logged.

Why teams choose Govexa

Most GRC tools slow you down or leave you guessing which answer to trust. Govexa is built to do neither.

One system, not five spreadsheets

Compliance, risk, assets, vulnerabilities and audits share one data model — no exports, no reconciliation, no version drift between tools.

AI that shows its work

Every AI suggestion sits in a review queue with its reasoning attached. You approve, edit or reject it — nothing ships to your audit record unreviewed.

Built for real regulatory pressure

NIS2, DORA, GDPR and KVKK aren't afterthoughts bolted onto a generic library — they're mapped to controls from day one.

Evidence you can actually trust

Append-only, WORM-backed evidence storage means what you show an auditor is what actually happened — nothing quietly edited after the fact.

AI proposes, humans approve

Every AI-generated suggestion — an imported asset, a risk score, a gap finding — is a proposal, not a fact. It sits in a review queue until a named person on your team approves, edits or rejects it. Nothing reaches your audit record unreviewed.

See Govexa on your own data

A working session with your assets, your frameworks, your risk model — not a generic slide deck.

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No commitment. Just a conversation.

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