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