Governance & Risk
Continuous risk intelligence across all three lines of defense
Unify risk registers, compliance trackers, and audit findings into one decision intelligence platform with continuous monitoring, automated escalation, and board-ready risk reporting.
Challenges We Solve
Governance gaps that structured controls and audit trails eliminate.
Regulatory Blind Spots
New regulations surface faster than your team can assess impact. Automatically score regulatory changes against your control framework and surface coverage gaps.
Control Drift
Controls degrade silently between audit cycles. Monitor control effectiveness continuously and detect gaps before they become findings or incidents.
Fragmented Risk View
Risk registers, compliance trackers, and audit findings live in silos. Unified risk intelligence across all three lines of defense with one aggregated heat map.
Vendor Concentration Risk
Critical vendors become single points of failure. Model vendor dependency, contract risk, and business continuity exposure across your entire supply chain.
Use Cases
Real governance scenarios powered by DecisionLedger.
Monitors the enterprise fragility index across all business units, with automated escalation when control effectiveness scores drop below acceptable thresholds.
Risk appetite breaches detected 30 days earlier than manual monitoring
Uses the regulatory change impact model to score new regulations against the existing control framework, automatically identifying coverage gaps and remediation priorities.
New regulation impact assessed in hours instead of weeks
Generates a unified risk heat map across all three lines of defense, consolidating risk registers, compliance trackers, and audit findings into one governed view.
Eliminated fragmented risk reporting across 5 separate tracking systems
Measurable Impact
Based on platform benchmarks across early adopters.
Connects With
Featured Models
Pre-built decision models ready to run with your data.
Control Effectiveness Drift
Detects weakening controls before audits fail using time-series anomaly detection with statistical process control (SPC), linear regression trend analysis, moving average deviation, and Western Electric rules. Provides drift classification, time-to-failure prediction, environment health scoring, and prioritized remediation recommendations.
Decision Traceability
Decision Traceability Model - Links inputs, assumptions, approvals, overrides, and outcomes into a directed traceability graph. Scores completeness of each link, detects broken chains, identifies orphaned decisions, flags stale assumptions, and computes override-to-decision ratios for governance and audit compliance.
Enterprise Fragility Index
Identifies where small shocks cause disproportionate failure. Maps organizational dependencies, single points of failure, and cascading risk paths to produce a fragility score and resilience recommendations.
Ethical Reputational Risk
Ethical & Reputational Risk Model - Assesses brand and ethical exposure tied to decisions. Scores decisions across ethical dimensions, stakeholder impact, and reputational exposure to surface red-line flags, brand value at risk, and mitigation recommendations for governance boards.
Policy Compliance Guardrails Model
Ensures HR decisions align with organizational policies and legal requirements for selected US states. Evaluates termination, hiring, compensation, leave, accommodation, and discipline decisions against federal and state employment laws.
Regulatory Change Impact
Regulatory Change Impact Model - Tests decisions against upcoming regulatory shifts. Cross-references active business decisions with pending regulations to surface compliance gaps, financial exposure, and remediation priorities before deadlines hit.
Regulatory Exposure Model
Quantifies compliance risk and downside across scenarios using risk scoring per regulatory domain, Monte Carlo simulation for potential penalty exposure, and scenario modeling for best/worst/expected outcomes.
Vendor Contract Risk
Vendor & Contract Financial Risk Model. Scores vendors across price creep, SLA risk, dependency concentration, and contract terms to identify threats to margin and continuity. Feeds renegotiation, diversification, and cost-control decisions.
How It Works
Three steps to structured, auditable decisions.
Assess & Classify
Map risks by likelihood, impact, and velocity. Score control effectiveness and identify coverage gaps across regulatory frameworks.
Monitor & Alert
Continuous monitoring of control drift, regulatory changes, and vendor risk. Automated escalation when risk appetite thresholds breach.
Respond & Report
Route risk findings through governance workflows, track remediation progress, and generate board-ready risk reports with trend analysis.
Your controls were effective at last year's audit. How confident are you that they still are today — right now, this minute?
RSA Archer / ServiceNow GRC
Enterprise GRC platforms with 12-month implementations and $300K+ annual costs
Spreadsheet risk registers
Static risk lists updated quarterly with no continuous monitoring or drift detection
Manual compliance evidence
Screenshots and email trails assembled under pressure for every audit cycle
Point-in-time assessments
Annual risk reviews that miss everything that happens between assessment windows