Govexa

Everything a GRC program needs, connected by default

Six modules that share the same data model, so a control, an asset or a finding only has to exist once.

Compliance & Controls

Map controls to one or more frameworks, track implementation status, and see coverage gaps as they appear — not at audit time.

  • One control library mapped to every framework you run
  • Implementation status and ownership per control
  • Coverage view that updates as controls change
  • 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.

  • Configurable scoring formula and thresholds
  • Inherent and residual risk tracking
  • AI-proposed treatment options, human-approved
  • ISO 27001
  • NIST CSF
  • DORA

Asset Inventory

Track infrastructure, applications, vendors and data assets with attributes that fit your environment, not a fixed template.

  • Flexible, custom attributes per asset type
  • Smart import from existing spreadsheets and tools
  • Ownership and criticality tracking
  • 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.

  • Findings linked to assets and risk records
  • Remediation ownership and deadlines
  • Status tracking from discovery to closure
  • 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.

  • Append-only (WORM) evidence storage
  • Evidence reuse across multiple audits
  • Full audit trail of every change
  • 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.

  • Export to PDF or Docx
  • Framework-specific and executive report templates
  • Always generated from current, live data
  • ISO 27001
  • SOC 2
  • DORA

See Govexa on your own data

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

Request a demo
Request a demo