See the Risks.
Strengthen the Controls.
Stay in Control.
One Integrated GRC Platform.
Connect governance, enterprise risk management, regulatory compliance, cybersecurity and internal audit through one intelligent platform. Gain visibility, strengthen accountability and make better-informed decisions.
GRC still runs on spreadsheets, inboxes and audit-season scrambles
Governance, risk, compliance and audit teams work towards the same goal with different tools, different trackers and different versions of the truth.
- 01
Scattered across tools
The risk register lives in Excel, compliance evidence on shared drives, audit working papers in email. Nobody sees the whole picture until someone builds it by hand.
- 02
The same evidence, chased again
SAMA CSF, NCA ECC, PDPL and ISO 27001 ask for proof of overlapping controls. Teams collect it again for every review and every framework.
- 03
Accountability that slips
Findings and treatment plans sit in trackers nobody updates. Overdue actions surface at the next audit, not when they fall due.
- 04
Board reporting by hand
Weeks go into assembling heat maps and status decks that are out of date by the time they reach the committee.
One platform that answers each of them
- 01 · Scattered across tools
One workspace for compliance, risk and audit
Reviews, the risk register and internal audit share one platform — the same roles, notifications and field-level audit trail across every module.
See the platform - 02 · The same evidence, chased again
Collect evidence once, reuse it everywhere
Evidence links across engagements and frameworks, with crosswalks between them. Every file is fingerprinted with SHA-256 and re-verified on download.
Compliance - 03 · Accountability that slips
Owners, deadlines and escalation built in
Findings carry an owner and a 7/30/60/90-day SLA, escalate when overdue and close only through preparer → reviewer → approver sign-off with segregation of duties.
Audit management - 04 · Board reporting by hand
Board-ready reporting from live data
Inherent and residual heat maps, trends and board packs in Arabic and English, generated on demand. Issued reports are fingerprinted so the version on file is the version presented.
Risk management
One platform, four disciplines
Evidence links across engagements and frameworks, so one upload supports every review it applies to — removing the duplicate-evidence work that defines spreadsheet-based GRC.
Compliance
952 assessable controls across 10 framework packs — NCA ECC, SAMA CSF, PDPL, ISO 27001, NIST CSF and more — scored on a six-level maturity scale.
Risk Management
Risk register with inherent and residual 5×5 scoring, appetite thresholds, KRIs, seven treatment types and governed acceptance.
Business Continuity
BIA, continuity plans, exercises and after-action reviews through BCMStack, structured around ISO 22301.
Audit Management
Aligned with IIA GIAS 2024 — risk-based audit universe, annual plan, working papers, findings and QAIP.
Saudi-first, not Saudi-translated
Saudi-built framework engine
SAMA CSF, NCA ECC and PDPL packs carry each control's own reference ID and structure, not a US framework template relabelled. Your teams work in the structure they already know.
Arabic and English
The compliance workspace runs fully in Arabic or English, and compliance reports and risk board packs export in both languages.
Runs where your data must stay
Deploy on-premise in your own data centre with no internet dependency at runtime, or choose the cloud option. Implementation and onboarding are delivered from Riyadh.
Framework guides — Saudi and international
Essential Cybersecurity Controls (ECC – 2 : 2024)
108 controls · 232 nodes · the Saudi cybersecurity baseline.
Critical Systems Cybersecurity Controls (1 : 2019)
85 hardened controls layered on top of ECC for critical systems.
Cyber Security Framework (1.0)
250 controls assessed on a 5-level maturity model for the financial sector.
Business Continuity Management Framework
75 BCM, BIA, DRP and cyber-resilience controls for SAMA-supervised entities.
IT Governance Framework (Version 1, 2021)
514 controls · 4 domains · six-level maturity for Saudi-licensed financial entities.
Information Security Management Systems (2022)
93 Annex A controls plus management system clauses.
Payment Card Industry Data Security Standard (v4.0)
12 requirements for any entity handling cardholder data.
Personal Data Protection Law (Saudi Arabia)
Lawful basis, DPO, RoPA, breach notification (72h to SDAIA).
- 952
- Assessable controls · 10 packs
- 17
- Framework reference guides
- 8
- Free readiness self-checks
- On-prem
- Or cloud · your choice
See compliance, risk and audit in one workspace.
Book a 30-minute demo with the GRC Vantage team, or start with a free readiness self-check — no signup, instant score, prioritised next steps.