Six deeply integrated modules covering every dimension of enterprise risk - from ERM and TPRM to Audit Management, InfoSec, BCP/DR, and AI Governance. Connected by a shared data model and 40+ AI agents.
Each module shares a common risk taxonomy, unified issues register, and control library - so a risk in ERM automatically surfaces to Audit, a vendor score drop triggers Compliance, and a BCP event activates InfoSec workflows.
Unified risk registry with 4-factor scoring across Severity, Likelihood, Vulnerability, and Speed of Impact. Inherent/residual heat maps, KRI dashboards with appetite thresholds, Monte Carlo economic capital modeling, and automated escalations when limits are breached.
End-to-end vendor risk governance - from initial due diligence through ongoing monitoring and contract expiry. Weighted scoring across Security (30%), Financial (25%), Compliance (20%), Operational (15%), and ESG (10%) dimensions, with AI-driven performance monitoring.
Full audit lifecycle from risk-based planning through fieldwork, reporting, and remediation follow-up. SHA-256 evidence hashing ensures tamper-proof audit trails. Framework-aligned plans for SOX 404, ISO 27001, NIST CSF, and custom frameworks.
Comprehensive cybersecurity risk and compliance management. CVSS/EPSS/Asset Criticality weighted vulnerability prioritization, SOD and dormant account detection, 5-dimension security posture scoring, and 15-minute CVE/IOC threat detection with automated incident response orchestration.
End-to-end business continuity and disaster recovery management. Business Impact Analysis automation, dependency mapping from processes to systems to vendors, tabletop exercise management for Cyber, Natural Disaster, Pandemic, and Vendor Failure scenarios, with automated recovery orchestration.
Governance, risk, and compliance for artificial intelligence systems. Maintains a complete AI system inventory, classifies systems by risk level per the EU AI Act framework, monitors model performance and bias, manages model risk per SR 11-7/OCC 2011-12, and ensures explainability for adverse action notices.
Remedy unified data lake enables real cross-module triggers - the kind of intelligence impossible with siloed point solutions.
When a risk is rated Critical or High, Remedy automatically creates an audit plan entry, assigns auditors by skill, generates the audit scope, and schedules the engagement - zero manual intervention.
When vendor risk deteriorates below threshold, Remedy triggers a compliance gap assessment, updates control effectiveness ratings, and generates regulatory impact analysis across all affected frameworks.
An InfoSec vulnerability automatically triggers a TPRM vendor risk reassessment and updates Model Risk records - connecting a technical finding to its third-party and model risk implications in real time.
A declared crisis event automatically creates InfoSec remediation tasks, activates the Recovery Orchestration Agent, notifies business owners, and initiates the vendor contingency workflow.
Book a personalized demo and see how Remedy six GRC modules work together to deliver always-on risk intelligence.