Enterprise governance, risk & compliance
Most GRC tools ship a dropdown. We ship the controls.
Pravitrust holds the full requirement text, baselines and enhancement hierarchy for every framework it supports — sourced from the standards bodies themselves. You assess against real controls, not a list of framework names.
Control library — sample
Status
Real identifiers, real requirement text. One control assessed once satisfies every framework it maps to.
Coverage
Frameworks with the controls actually loaded.
Every number below is a count of requirement records actually in the platform — statement, guidance, family and baseline — not a count of frameworks we have heard of. 4,447 controls across 30 frameworks.
Every framework listed has its control library loaded. Where a framework defines tiers — NIST baselines, CIS Implementation Groups, ADHICS Basic/Transitional/Advanced, NCNICC Category A and B — you adopt the scope that applies to you rather than the whole catalogue.
Platform
Built the way an assessment actually runs.
Crosswalk once, satisfy many
Controls map across frameworks, so evidence gathered for ISO 27001 counts toward NIST CSF and other frameworks without being collected twice. The mapping is stored, not inferred at render time.
Evidence read against the requirement
AI assessment checks whether evidence demonstrates what the control asks for — not whether it contains the right keywords. A document mentioning "SIEM" does not pass a logging requirement on its own.
Baselines and tailoring
800-53 ships 1,014 controls; nobody implements all of them. Pick Low, Moderate or High for a defensible starting scope, then add enhancements deliberately with the rationale recorded.
Untested is not compliant
Controls without evidence never count toward a compliance score. Frameworks you have not assessed report as "not yet assessed" rather than quietly reading as green.
Tenant isolation at the database
Every tenant-scoped table enforces row-level security in PostgreSQL. Isolation is checked at start-up by attempting a cross-tenant read; the service refuses to serve on a detected cross-tenant read.
Virtual CISO reporting
Board-ready posture reports drawn from live control and risk data, with remediation ranked by exposure rather than by control number.
Who builds this
Built by people who have sat through the audit.
Pravitrust is made by GRC practitioners — sixteen years across oil and gas, critical national infrastructure and financial services, with a hundred per cent audit pass rate across ISO 27001, SOC 2 Type II, GDPR and PCI DSS. The product exists because the tools available were either spreadsheets or six-figure enterprise suites, and nothing in between held real control content.
Get started
See it against your own framework.
Tell us which standards you are assessed against and we will walk you through the control library, the crosswalk and the evidence flow. Thirty minutes, no slide deck.