Intelligent Governance Platform

One platform. Every governance domain.

GovRix unifies governance, risk, compliance, audit, incidents, and AI oversight in one connected operating system — designed for regulated industries in KSA, GCC, and global markets.

Purpose-built for banking, financial services, government, and regulated enterprises

GovRix Executive Dashboard

Platform Architecture

Five integrated operating layers

GovRix is structured as a layered governance operating system. Each layer is connected — so a risk links to a control, a control links to a compliance obligation, and an audit finding links back to the governance record.

1

Executive Intelligence & Board Reporting

Layer 1

AI-generated board packs, executive dashboards, GRC posture score, and KRI monitoring for leadership decision-making.

Board governance, risk & compliance packs
AI narrative auto-generation
Executive dashboard with posture score
PDF export with enterprise formatting

Key capabilities

2

Governance Management & Oversight

Layer 2

Policy lifecycle, committee management, delegation of authority, governance calendar, and obligations tracking.

Policy management — full lifecycle + AI assistant
Committees & board oversight with meeting management
Delegation of authority register
Governance calendar & obligations tracking

Key capabilities

3

Risk & Compliance Execution

Layer 3

Dynamic risk registers, AI-assisted scoring, framework mapping, compliance obligations, and KRI monitoring.

Enterprise risk register with AI scoring
Multi-framework compliance mapping
KRI monitoring and threshold alerts
Third-party risk management

Key capabilities

4

Audit & Control Assurance

Layer 4

Virtual Auditor for intelligent audit execution, findings management, evidence collection, and reporting.

AI-assisted audit planning and task generation
Virtual Auditor workflow
Findings management and evidence collection
Internal controls management

Key capabilities

5

AI Intelligence & Decision Support

Layer 5

Embedded AI across all layers — risk scoring, anomaly detection, executive narratives, and governed oversight.

Explainable AI with confidence scoring
Anomaly detection and AI alert center
Human override on all AI outputs
Full AI audit trail with model version

Key capabilities

Deployment Options

Cloud, private cloud, on-premise, or hybrid

GovRix is available across four deployment models to match your organization's security requirements, data residency needs, and regulatory obligations.

Most Popular

Cloud SaaS

Multi-tenant managed deployment on GovRix infrastructure. Fastest time-to-value with automatic updates and managed security.

High Security

Private Cloud

Dedicated cloud deployment for organizations with enhanced security, data residency, or regulatory requirements.

Data Sovereignty

On-Premise

Full deployment within your own data center for complete data sovereignty. Supports offline license validation and periodic check-in.

Flexible

Hybrid

Core platform cloud-hosted with sensitive data and workloads on-premise. Split entitlement model with synced license state.

User Roles

Role-based access for every governance function

GovRix supports 11 distinct tenant roles — from CRO and Compliance Manager to Board Viewer and External Auditor. Every role has precisely scoped access aligned with governance accountability.

Chief Risk Officer / GRC Head
Compliance Manager / Officer
Risk Manager
Internal Auditor / Lead Auditor
External Auditor
Control Owner
Policy Owner / Approver
Committee Chair / Member
Board Viewer
Tenant Admin
Standard GRC User

See GovRix in your environment

Explore how GovRix can unify your governance, risk, compliance, and audit operations into one connected platform.