GRC
Connect Controls, Risk, Evidence, and Audit Readiness
nVerumAI brings controls, evaluations, risks, treatments, audits, and evidence together within a unified compliance program. AI-assisted workflows help teams evaluate performance, identify gaps, and maintain continuous readiness.
EXPLORE GRC
Integrated controls, risk management, audit collections, evidence traceability, and compliance reporting.
CONTROLS AND EVALUATIONS
Turn Control Requirements into an Active Compliance Program
nVerumAI helps teams establish internal controls, assign responsibility, organize control groups, and evaluate performance on a recurring schedule. Each evaluation connects the control activity, supporting evidence, assessment results, and follow-up actions in one traceable workflow.
1
Organize Controls
Build control sets from supported frameworks and add organizational controls that reflect internal requirements.
2
Assign Responsibility
Identify control owners and evaluators so accountability remains clear throughout the review cycle.
3
Perform Evaluations
Schedule recurring evaluations, review supporting evidence, and document whether controls are operating as intended.
4
Track Results
Maintain evaluation history, monitor upcoming and overdue reviews, and identify controls requiring additional attention.
Control evaluations provide the operational foundation for identifying risk, managing corrective action, and maintaining continuous compliance readiness.
RISK IDENTIFICATION AND TREATMENT
Connect Control Findings to Risk and Corrective Action
When an evaluation identifies a control weakness, nVerumAI helps teams document the resulting risk, determine how it should be addressed, and track corrective action through completion. Risks and treatments remain connected to the originating control, evaluation, evidence, and responsible parties.
1
Risk Identification
Document risks arising from failed or insufficient control evaluations and preserve the context behind each finding.
2
Risk Assessment
Evaluate the potential impact, likelihood, and priority of each risk to support consistent decision-making.
3
Treatment Planning
Define corrective actions, assign responsibility, establish target dates, and attach supporting treatment documents.
4
Resolution Tracking
Monitor treatment progress, verify completion, and retain the history needed to demonstrate how identified risks were addressed.
Integrated risk and treatment workflows help organizations move from identifying control weaknesses to documenting, managing, and verifying corrective action.
AUDITS AND COLLECTIONS
Build Audit-Ready Collections for Every Compliance Request
nVerumAI helps teams create structured collections for audits, self-assessments, evidence packages, data requests, and program reviews. Requirements, evidence, review status, and identified gaps remain connected throughout the process.
1
Create Collections
Build collections for audits, regulatory requests, self-assessments, evidence packages, and internal program reviews.
2
Define Scope
Select the applicable framework, standards, and requirements, then document the scope and evidence guidance for the collection.
3
Organize Evidence
Connect relevant Document Sets and individual evidence items to each requirement while preserving source traceability.
4
Track Readiness
Review evidence status, identify gaps, and confirm that each requirement is complete and ready for internal or regulatory review.
Structured audit collections help teams respond more quickly to regulatory requests while maintaining clear, reviewable, and defensible evidence records.
REPORTING AND CONTINUOUS READINESS
Turn Compliance Records into Clear, Reviewable Reports
nVerumAI brings information from controls, evaluations, risks, treatments, audit collections, and evidence into a consistent reporting workflow. Teams can check record completeness, prepare reports, and maintain visibility into compliance readiness.
1
Readiness Checks
Review records for missing information, incomplete evaluations, unresolved risks, evidence gaps, and other readiness concerns.
2
AI-Assisted Drafting
Use AI to help prepare report content from the organization’s compliance records while keeping users responsible for review and approval.
3
Compliance Reporting
Create control summaries, program reviews, evidence packages, readiness reports, and other compliance deliverables.
4
Continuous Visibility
Monitor evaluations, risks, treatments, audits, and evidence so teams can identify issues before an audit or regulatory request.