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Govexa — structured company and product summary
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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.
- Trust Center
- Give prospects and customers a controlled way to see your compliance posture — without another spreadsheet export or encrypted email. Most relevant frameworks: ISO 27001, SOC 2, GDPR.
AI agents
- Asset Agent
- Reads asset data from imports and existing tools, and proposes structured, attribute-complete entries for your inventory.
- Risk Agent
- Works through your assets, risks and company profile step by step, then applies your configured formula and thresholds to score risk and propose treatment options.
- Gap Analysis Agent
- Compares your current controls against a target framework and drafts a prioritized list of what's missing.
- Audit Planning Agent
- Reads your candidate risks, risk context, open findings and past audits step by step to propose a scoped audit plan.
- Audit Interview Agent
- Conducts structured audit interviews, collects responses and evidence, and checks them against what's already in your platform.
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, BDDK. 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.
Site and contact
- Website: https://www.govexa.io
- Contact: hello@govexa.io
- Languages available on the site: English, German, French, Dutch, Turkish, Spanish, Italian.
