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AI Mapping ISO 27001 · A.5.15 mapped
Evidence 4 artifacts attached
Product · P/02 · AI GRC

RiskComply.

AI-powered Governance, Risk and Compliance automation — from policies and controls to evidence, approvals and audit reporting.

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Category
AI GRC Automation
Delivery
SaaS · Multi-tenant
Scope
Policies · Controls · Evidence
Cadence
Continuous audit readiness
Capabilities

Governance that compounds
with every workflow.

RiskComply combines AI-assisted control mapping with structured evidence and approval workflows tied to your operating frameworks.

C/01AI control mappingSuggested control-to-framework mappings and cross-framework reuse driven by AI, with human review.AI
C/02Policy managementCentral policy library with versioning, ownership, review cycles and acknowledgement tracking.Policy
C/03Risk registerStructured risk taxonomy with likelihood, impact, treatment plans and residual-risk views.Risk
C/04Compliance trackingReal-time posture across control families with drill-down to evidence and owners.Posture
C/05Evidence collectionStructured evidence intake with reminders, expiry management and cross-control reuse.Evidence
C/06Audit readinessAuditor-facing views, export packs and continuous readiness scoring across programs.Audit
C/07Security questionnaire automationAI-assisted response drafting for vendor and customer questionnaires with knowledge reuse.Q&A
C/08Framework mappingReadiness and mapping examples across common frameworks with cross-walks.Frameworks
C/09Workflow approvalsConfigurable approval chains for policies, exceptions, risks and evidence artifacts.Workflow
C/10Executive reportingBoard and audit-committee reports with program status, top risks and remediation trends.Report
Framework mapping & readiness examples
ISO 27001 NIST CIS Controls SOC 2 PCI DSS GDPR HIPAA UAE / NESA-style readiness

RiskComply supports readiness and control-mapping workflows for the frameworks above. Framework logos are not shown and VIANORM does not claim certification or endorsement on behalf of any listed framework.

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Move from spreadsheet GRC
to AI-driven governance.

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