From the assets you protect, to the vendors that touch them, to the signed evidence an auditor accepts — ZeroRisk runs the whole chain for you, every day.
Most tools do one slice and hand you the rest. ZeroRisk connects all four — so nothing falls between the gaps.
Capture every dataset, system and business function once. Classify each for confidentiality, integrity and availability — and ZeroRisk works out which frameworks it falls under.
Your vendor vetting is scoped from here, so you assess the right vendors at the right depth — never by guesswork.
Each vendor is assessed against every framework it’s in scope for. Open issues surface first; the full clause-by-clause record sits one tap away.
It’s a written verdict, not a security score — with the evidence that backs each result attached.
Hundreds of clauses across every monitored framework, in one queryable view. Filter by result, sort by severity, page across frameworks — open issues always lead.
We triage and remediate with you so the list only ever shrinks.
Every vendor carries a complete, current record. Your whole portfolio rolls up into one signed Vendor Security Assessment Certificate — framework-mapped and dated.
When auditors ask for evidence, you export it. It’s already done.
Issued to
ABC Corporation
| Vendor | Criticality | Status |
|---|---|---|
| Adyen | Critical | Needs review |
| AWS | High | In order |
| Okta | High | Needs review |
| Salesforce | High | In order |
Issued · Jun 28, 2026
Point it at your organization and get a pre-filled assessment, drafted fixes and an audit-ready file — for SOC 2, ISO 27001, GDPR, DORA, NIS2 and the EU Cyber Resilience Act.
The agent answers every requirement it can — from your profile and the documents you upload, each with a confidence score. You confirm in a short interview.
Answer a handful of scoping questions once; requirements that don’t apply go N/A automatically. No irrelevant checklists.
Every gap ships with an agent-drafted control and full policy text — edit inline, adopt in one click.
Drag-and-drop artifacts once, link them to any control. The agent reviews whether evidence actually proves what it claims.
Nothing counts as done without a control, evidence and a named human signature — and every control has an owner on record.
One control counts everywhere it applies — a coverage view shows exactly what each control proves across frameworks. Your second framework starts mostly done.
Export a signed, evidence-backed PDF of your posture — any day of the year, not just audit week.
Per-framework readiness rings on your home dashboard — the number stays honest as evidence ages.
A staff directory, an access map across your systems, and reviewer-driven certifications that produce the exact evidence ISO 27001 A.5.18 and SOC 2 CC6.2/CC6.3 ask for — plus a portal where every employee confirms their part, no extra seats needed.
Import any HR export — CSV or Excel, any delimiter. Every row is validated and held for your review before a single record is written.
Every system linked to your vendor register, every person’s access recorded in the system’s own permission wording.
The system owner works the user list — keep, reduce, remove — and signs, every 3 to 24 months per system. The frozen snapshot is the evidence an auditor asks for.
Remove verdicts become a tracked queue: the owner gets an email, applies the change, and the record shows who closed it and when.
A departed employee still holding access is flagged as a finding — it cannot be parked as out-of-scope or dressed up as certified.
Devices recorded per person with an issue/return lifecycle — and each person confirms their own record once a year.
Personal email links let all staff confirm their details and equipment, declare shadow IT and acknowledge your policy — no login, coverage tracked.
Reviewers see only the systems they own; employees see only their own tasks — enforced server-side, not hidden in the UI.
The formal core of an ISMS — the risk assessment, the treatment plan and the Statement of Applicability — drafted from records ZeroRisk already holds, and signed by named people. The documents ISO 27001 6.1, SOC 2 CC3, DORA Art. 6, NIS2 Art. 21 and GDPR Art. 32 all ask for.
Risks are drafted from your vendor findings, readiness gaps, access map and people records — leavers holding access, uncertified systems, suppliers with open findings.
One severity scale, and the recorded facts printed next to every rating. The system’s proposal stays on record beside your change — nothing is inferred.
Reduce, accept, transfer or avoid — the four ISO 27001 options. Treatment links the controls you already run, so the plan and the evidence can’t drift apart.
One org-level threshold. Residual risk above it can only be accepted by the person you name — a dated, signed record every time.
Applicability and justification pre-written per requirement from your scope and control library. Confirm each row, sign once, export.
The treatment plan is a live view of the register — decision, control, owner, agreed date — never a second list to keep up to date.
Risk owners see their duties — decide a treatment, sign an acceptance — under their own login, without an admin seat.
A lost device, a suspicious email — every employee can raise it from their portal in two minutes, recorded under their own name and ready to triage.
ZeroRisk isn’t a dashboard you have to operate. Real GRC operators run the assessments, the monitoring and the evidence — guided by experts, powered by automation.
Verified, audit-ready results without chasing vendors or updating spreadsheets.
Vetting scoped from what you actually protect — so nothing material is missed.
A written, evidence-backed verdict for every framework a vendor is in scope for.
Re-checked every 24 hours, with alerts only when something actually moves your risk.
One signed certificate for your whole portfolio — ready for regulators and auditors.
Or upload your own list — we map every entity to its compliance scope.
And far faster than manual processes — without cutting corners on coverage.
Describe what you protect, or pick your frameworks — GDPR, ISO 27001, SOC 2, NIS2, DORA, CRA. ZeroRisk scopes the rest.