Dual-Axis Assessment
Rate design adequacy independently from operating effectiveness. A well-designed control can fail in operation, and OrviQ makes that visible.
Replace static annual surveys with continuous, evidence-driven control assessments. Dual-axis evaluation separates design adequacy from operating effectiveness, enforcing 2LOD independent review on every conclusion.
Governed assurance lifecycle: Requirements map to controls, evidenced by immutable artefacts and verified by 2LOD review.
Eliminate rubber-stamping with governed workflows, strict segregation of duties, and deterministic evidence freshness gates.
Rate design adequacy independently from operating effectiveness. A well-designed control can fail in operation, and OrviQ makes that visible.
Launch structured assessment waves across departments with explicit deadlines, automated reminders, and real-time roll-up analytics.
First line concludes; second line validates or returns with a reason on record. Rubber-stamping is impossible because review comments are permanent.
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