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Risk And Compliance
Elevate your risk and compliance management with our all in one platform.

Why Leading Enterprises Choose Our Platform
Trusted by industry leaders, our platform is a proven solution that supports both immediate goals and long-term strategic visions, ensuring enterprises stay ahead of the competition and achieve their full potential.
Surface and Manage More Risk
Stay ahead of the increasing risk demands in today’s digital landscape. Our platform helps connect teams, stakeholders, data, and processes seamlessly, giving you the ability to surface and manage more risk efficiently.
Work Smarter With Greater Impact
Transform your audit, risk, IT security, and ESG programs with automation, purpose-built workflows, and advanced analytics. Experience game-changing efficiencies and drive impactful results across your organization.
Drive Front Line Ownership
Empower your teams by building effective partnerships across your organization. Our platform offers unparalleled collaboration capabilities, ensuring front-line ownership and fostering a culture of security compliance.
All in one GRC platform
From discovering cyber assets to setting up your InfoSec program, our platform helps you manage and monitor your controls for 24/7 compliance. Seamlessly handle multiple compliance audits simultaneously—everything you need, all in one place.
Real-Time Risk Monitoring
Track risks across your infrastructure and applications in real-time. Stay on top of compliance across 20+ major frameworks with continuous risk monitoring, ensuring your organization remains secure and compliant without interruption.
Collaborative Workflows
Boost collaboration with automated workflows and efficient artifact sharing. Whether you’re working with team members, auditors, or pen-testers, create, assign, and monitor tasks while keeping track of daily compliance with automated alerts and reminders.
How it works
Discover even more powerful features designed to enhance your experience and streamline your workflow for maximum efficiency.
01
Complete visibility into your cyber assets
We go beyond just the obvious ones (endpoints, IP addresses, devices) to cover SaaS applications, code repositories, vulnerabilities, IAM policies, and more.
02
Manage your infoseC risks in a single place
Track and monitor your infoseC risks across assets, vendors, employees, and processes. Identify mitigation controls, and assign and track mitigation tasks.
03
Monitor complex, multi-cloud environments
Monitor and consolidate asset data across vast, multi-cloud environments, with the option to auto-remediate from the Certx platform.
04
Make compliance radically simple
Continuously monitor compliance towards commonly known frameworks like NIST, SOC 2, HIPAA, ISO 27001, CCPA, and custom frameworks from a single platform.
FAQs
Trusted by industry leaders, our platform is a proven solution that supports both immediate goals and long-term strategic visions, ensuring enterprises stay ahead of the competition and achieve their full potential.
What is cybersecurity risk and compliance?
Cybersecurity risk and compliance involve identifying, assessing, and mitigating risks related to digital security while ensuring adherence to laws, regulations, and industry standards.
Why is cybersecurity risk management important?
It helps organizations protect sensitive data, prevent financial losses, and avoid regulatory penalties due to cyber threats like data breaches, malware, and phishing attacks.
What are the biggest cybersecurity risks?
- Data breaches (unauthorized access to sensitive information)
- Ransomware attacks (malware that locks data for ransom)
- Phishing & social engineering attacks
- Insider threats (employees misusing access)
- Weak passwords & poor authentication
What is the role of a cybersecurity risk and compliance officer?
They ensure an organization complies with cybersecurity regulations, identify security risks, implement security controls, and respond to cyber incidents.
Trusted by Our Clients
With a commitment to delivering exceptional quality and personalized service, we have built long-lasting relationships based on integrity, reliability, and results. Our clients trust us to provide innovative solutions that meet their unique needs, and we are proud to be their go-to resource for success.





