Broken Traceability
Obligations, controls, risks, and findings live in siloes, making it impossible to trace a supervisory finding back to the control that failed.
Platform Architecture
One governed operating layer for regulation, risk and assurance
OrviQ connects regulatory obligations directly to controls, verified evidence, and independent challenge, ensuring control assurance is continuously documented rather than reconstructed during examinations.
Every requirement, one register, named ownership, and verified audit trail.
The Challenge
Disconnected GRC tools create blind spots during examinations
Spreadsheets for circulars, disconnected portals for policies, and manual trackers for audit findings leave institutions unable to demonstrate control effectiveness.
Unenforced Governance
Spreadsheets cannot enforce segregation of duties or independent challenge, allowing self-assessments to pass without validation.
Reconstructed Reporting
Board packs and regulator submissions are assembled manually from point-in-time files rather than derived from a live system of record.
The OrviQ Platform
A single governed chain across all three lines of defence
Each module is licensed per tenant, sharing a unified data model that connects regulations, controls, evidence, and risk.
Regulatory Intelligence
Decompose circulars into discrete obligations and track regulatory changes in real time.
Continuous Assurance
Dual-axis design and operating effectiveness assessments with RCSA campaign waves.
Controls & Evidence
A centralized control repository with deterministic evidence freshness lifecycles.
Enterprise Risk (ERM)
Risk and KRI registers with explicit appetite monitoring and residual risk tracking.
Findings & Remediation
Deficiency management with configurable governed approval workflows and SLA tracking.
Policy Governance
Versioned policy library with gap analysis against regulatory obligations.
Internal Audit
Audit workpapers, independent 3LOD findings, and evidenced corrective action plans.
Regulatory Inspections
Examination workspaces from supervisory notice to closure with observation tracking.
Operational Resilience
Critical business services, dependency mapping, BIA, and recovery scenario testing.
Connected Mesh
Explore platform capabilities
Demonstration
Ready to modernize your GRC architecture?
Schedule an architecture walkthrough with our product team.