Scattered risk data
Risk information lives in spreadsheets, vendor portals, and email threads. Building a risk posture for the board takes days of manual aggregation.
FOR CISOs
YOUR ENTIRE SECURITY POSTURE IN ONE PLATFORM
Unified risk register, automated vendor scoring, 4-hour incident reporting, and board-ready reports. Everything a CISO needs to manage compliance across 15 frameworks without drowning in spreadsheets.
What Does a CISO Need from a GRC Platform? A CISO needs a single source of truth for ICT risk, automated vendor risk scoring, incident classification with regulatory deadline tracking, cross-framework control mapping, and board-ready reports generated in seconds. The platform must consolidate data from multiple sources and provide real-time visibility into the organisation's security posture.
DORANIS2GDPRISO 27001SOC 2AI Act
THE PROBLEM
CISOs CARRY THE WEIGHT OF EVERY FRAMEWORK
Missed reporting deadlines
DORA requires 4-hour incident initial reports. NIS2 requires 24-hour early warnings. One missed deadline triggers supervisory action.
Weeks of audit prep
Evidence is scattered across shared drives and inboxes. Every audit cycle means weeks of collecting, formatting, and cross-referencing documentation.
RISK MANAGEMENT
UNIFIED RISK DASHBOARD
Every ICT risk across your organisation feeds into a single register with a 5x5 heatmap. Risk appetite boundaries are overlaid so you see immediately which risks sit above tolerance. Framework mappings connect each risk to the specific DORA, NIS2, or ISO 27001 articles that require mitigation. Risk trends over 90 days show whether your posture is improving or deteriorating.
- 5x5 risk heatmap with risk appetite overlay
- Risks auto-mapped to DORA, NIS2, ISO 27001, and 10 other frameworks
- 90-day risk trend tracking with net risk movement
- Critical, high, medium, and low risk counts at a glance
THIRD-PARTY RISK
AUTOMATED VENDOR RISK SCORING
Every ICT provider receives a composite risk score based on criticality, contract compliance, and the number of critical business functions they support. Concentration risk alerts fire automatically when a single vendor becomes a single point of failure. Sub-outsourcing chains are visible. You manage 50+ providers from one screen instead of juggling vendor portals and spreadsheets.
- Composite risk scores with letter grades for every provider
- Automatic concentration risk alerts
- Sub-outsourcing chain visibility per DORA Art. 28
- Contract review deadlines with automated reminders
INCIDENT MANAGEMENT
INCIDENT CLASSIFICATION AND REPORTING
Classify an incident once. Venvera determines which regulatory reporting obligations apply based on severity, type, and data impact. DORA 4-hour initial report, NIS2 24-hour early warning, and GDPR 72-hour breach notification templates are pre-filled from incident data. Countdown timers track every deadline. You review and submit instead of building reports from scratch under pressure.
- Auto-classification triggers the correct reporting templates
- DORA 4-hour, NIS2 24-hour, GDPR 72-hour deadline countdowns
- Report templates pre-filled from incident record data
- Full incident timeline with response team assignment
CONTROLS & EVIDENCE
CONTROL LIBRARY WITH EVIDENCE
Every control in the library links to its evidence files and maps to every applicable framework requirement. Implementing encryption at rest once satisfies DORA Art. 9.2, ISO 27001 A.8.24, SOC 2 CC6.1, GDPR Art. 32, and NIS2 Art. 21 simultaneously. Auditors see a structured control catalogue with complete evidence chains instead of a folder of loose documents.
- 150+ controls pre-mapped across 15 frameworks
- Evidence files attached directly to each control
- Audit readiness score shows coverage gaps instantly
- Implement once, satisfy requirements across all frameworks
BOARD REPORTING
BOARD REPORTS IN ONE CLICK
Generate a professional DOCX board report in under 30 seconds. Health score, framework progress bars, open risk counts, incident statistics, vendor alerts, control coverage, and prioritised recommendations are all included. The board gets a data-driven compliance briefing instead of a slide deck assembled over 5 days.
- One-click DOCX export with embedded charts
- Overall health score with quarter-over-quarter trends
- Prioritised recommendations with urgency ratings
- Risk heatmap and vendor concentration alerts included
AI ASSISTANT
VIRTUAL CISO AI BACKUP
The Virtual CISO AI knows your live compliance data, your specific gaps, and every framework you are managing. It answers regulatory questions with article-level precision. It drafts policies tailored to your organisation and reviews existing documents for coverage gaps. Available 24/7, uses your own API key, and costs nothing per consultation.
- Article-level regulatory guidance across DORA, NIS2, GDPR, and more
- Knows your live compliance posture and open gaps
- Drafts and reviews policies for coverage completeness
- Your own API key ensures data stays in your control
WHY SWITCH
VENVERA VS SPREADSHEET-BASED CISO REPORTING
Capability
Spreadsheets
Venvera
Risk Visibility
Scattered across spreadsheets and vendor portals
Unified register with 5x5 heatmap and risk appetite overlay
Board Reporting
5 days assembling slides from raw data
One-click DOCX report in under 30 seconds
Incident Deadlines
Manual tracking, easy to miss
Automatic countdown timers for DORA, NIS2, GDPR
Evidence Management
Shared drives and email attachments
Structured library linked to controls across 15 frameworks
Vendor Scoring
Periodic manual assessments
Automated 5-dimension scoring with concentration alerts
15
Frameworks supported
4h
Incident initial report
150+
Controls pre-mapped
1 click
Board report generation
T
“Board reporting used to take my team 5 days every quarter. We pulled data from 6 different systems, formatted it into slides, and still got questions we could not answer on the spot. Venvera generates the same report in 30 seconds with live data. The board gets better information and I get a week of my life back every quarter.”
Thomas R.
CISO, EU-regulated Financial Services Group
EXPLORE MORE
RELATED CAPABILITIES
Risk Management
Centralized ICT risk register with 5x5 heatmap and automated scoring.
Third-Party Risk
Five-dimension vendor scoring with concentration risk alerts.
Control Crosswalk
150+ controls pre-mapped across DORA, NIS2, ISO 27001, and more.
Pricing
Plans starting at EUR 399/month with 14-day free trial.
FAQ
FREQUENTLY ASKED QUESTIONS
READY TO SEE YOUR ENTIRE
SECURITY POSTURE IN ONE VIEW?
Start with a free compliance check. See your risk posture, framework coverage, and vendor exposure in minutes. Get a prioritised remediation plan and start closing gaps the same day. No credit card required.
AES-256 Encryption
EU Data Residency
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