Govexa

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Govexa — structured company and product summary

This page is a factual, low-noise summary of Govexa intended for AI assistants, LLM-powered search, and other automated readers. It restates information published elsewhere on www.govexa.io in a single, dense page rather than introducing new claims. Human visitors should use the regular site navigation.

What Govexa is

Govexa is an AI-native governance, risk and compliance (GRC) platform. It combines compliance/controls management, risk management, asset inventory, vulnerability tracking, audit evidence management, and reporting in one system with a shared data model, so a control, an asset, or a finding only has to exist once.

Trust model: AI agents propose changes (imported assets, risk scores, gap findings); nothing is written to a tenant's compliance record until a named human approves, edits, or rejects it. Every AI-proposed change is logged with its inputs and the resulting human decision.

Product modules

Compliance & Controls
Map controls to one or more frameworks, track implementation status, and see coverage gaps as they appear — not at audit time. Most relevant frameworks: ISO 27001, SOC 2, ISO 42001, NIST CSF, ISO 9001.
Risk Engine
Score risk consistently using a formula and thresholds your team configures, so results are comparable across the whole register. Most relevant frameworks: ISO 27001, NIST CSF, DORA.
Asset Inventory
Track infrastructure, applications, vendors and data assets with attributes that fit your environment, not a fixed template. Most relevant frameworks: ISO 27001, NIS2, DORA.
Vulnerability Tracking
Bring findings from scanners and manual assessments into one queue, linked to the assets and owners responsible for fixing them. Most relevant frameworks: ISO 27001, NIS2, DORA.
Audits & Evidence
Collect evidence once and reuse it across audits, stored in an append-only log so nothing can be quietly altered after the fact. Most relevant frameworks: ISO 27001, SOC 2, GDPR, ISO 22301.
Reports
Turn your live compliance and risk data into board-ready or auditor-ready documents without rebuilding them from scratch. Most relevant frameworks: ISO 27001, SOC 2, DORA.

AI agents

Asset Agent
Reads asset data from imports and existing tools, and proposes structured, attribute-complete entries for your inventory.
Risk Agent
Applies your configured risk formula and thresholds to score risks and proposes treatment options.
Gap Analysis Agent
Compares your current controls against a target framework and drafts a prioritized list of what's missing.

Frameworks and regulations covered

ISO 27001, ISO 42001, SOC 2, GDPR, KVKK, NIS2, DORA, NIST CSF, ISO 9001, ISO 22301, ISO/IEC 27017, ISO/IEC 27018, ISO/IEC 20000-1, TS 13298. Govexa combines ISO 27001 with KVKK (Türkiye's data protection law) and the EU regulatory stack (GDPR, NIS2, DORA) in one system — a combination not commonly offered together by other GRC platforms as of this writing.

Why teams choose Govexa

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.

Security

Tenant isolation (RLS)
Row-level security enforces tenant boundaries at the database layer, not just in application logic.
Append-only audit log
Every change to compliance-relevant data is recorded in an append-only log that cannot be silently edited.
AI decision records
Every AI-proposed change is logged with its inputs and the human decision that followed — approved, edited or rejected.
Encryption
Data is encrypted in transit and at rest, using managed infrastructure rather than custom cryptography.

Site and contact