Intelligent Modules
Every governance domain. One connected platform.
GovRix modules are purpose-built and AI-enhanced — covering governance, risk, compliance, audit, internal controls, and AI risk intelligence. Each module connects to the others so your governance program operates as one.
Governance Management
Policy lifecycle management, committee oversight, delegation of authority, governance calendar, and obligations tracking with AI-assisted policy intelligence.
Enterprise Risk Management
Dynamic risk registers with dual scoring (manual + AI side-by-side), KRI monitoring, risk appetite management, treatment plans, and executive risk narratives.
Compliance Management
Multi-framework compliance mapping with 14+ pre-seeded frameworks. Obligation tracking, AI-assisted gap detection, breach management, and regulatory change tracking.
Intelligent Audit Management
Virtual Auditor with three execution modes — Manual, Assisted, and Autonomous — for intelligent audit execution from planning to enterprise PDF report.
Internal Controls Management
Control register, testing, deficiency management, and testing schedule linked to risks, compliance frameworks, and audit findings across 17 control categories.
AI Risk Intelligence
Embedded AI intelligence layer across risk — scoring, anomaly detection, KRI prediction, alert center, and AI-generated executive briefs for board-level decision support.
Coming soon — expanding the platform
These modules are confirmed in the GovRix product roadmap and will extend governance coverage across incidents, third-party risk, and business continuity.
Issues & Actions Management
Issue register across all GRC domains with action plan management, escalation workflows, overdue tracking, and linkage to findings, risks, controls, and incidents.
Incident Management
Incident register covering operational, cyber, compliance, data breach, and loss events — with severity classification, root cause analysis, and regulator notification support.
Third-Party Risk Management
Third-party registry with risk classification, due diligence assessments, ongoing monitoring, contract and SLA linkage, and AI third-party risk scoring.
Business Continuity Management
Business impact analysis, recovery time and point objectives, BCP and disaster recovery plan management, and BCP testing and exercise management.
Explore the full platform
See how GovRix modules work together as one connected governance, risk, compliance, and audit operating system.