Vaeltrix GRC · Enterprise Governance & Risk

Risk,
Governed.

Connect enterprise risks, controls, issues, policies, evidence, and reporting in one configurable GRC workspace.

Explore GRC capabilities
Built for regulated industries Veteran-founded Practitioner-led
VaeltrixPortfolio overviewQ3 2026
Total risks47
Critical / high12
Above appetite4
Risk heat map
Priority risks
20AI model governance
16Cloud configuration
15Third-party data
12Privileged access
Purpose-built for teams managing
Technology RiskThird-Party RiskOperational RiskAI GovernanceEnterprise Controls
Platform capabilities

Built around the work that matters

Move from scattered documents and manual reporting to connected, defensible risk decisions.

Risk Register

A risk register your board can trust

Score inherent and residual risk, track treatment plans, and see appetite alignment in real time.

  • Configurable 5×5 scoring
  • Treatment plan tracking
  • Audit-grade change history
Expertise alongside your platform

Support for building and operating your program.

Advisory Services help shape your strategy and implement practical risk programs. Managed Risk Services support recurring assessments, testing, and reporting.

Framework coverage

Map once. Govern across frameworks.

Connect requirements to a shared control library and understand coverage, gaps, and evidence from one view.

See how security is built in
NIST CSF 2.0CRI ProfileISO 27001SOC 2FFIECCIS ControlsPCI DSSHIPAACMMCFedRAMPGDPRISO 42001
Security by design

Built for sensitive risk and control data

Tenant isolation, encryption in transit and at rest, role-based access, audit logging, and a secure development lifecycle are foundational design requirements—not add-ons.

Tenant-isolated architectureConfigurable role-based accessComprehensive audit trailSSO and SCIM-readyEncryption in transit and at restSecure SDLC and change controls
Commercial model

Scope the platform around your program

Pricing is tailored to your modules, entities, users, and implementation needs. Start with a focused use case and expand as your program matures.

Discovery & demoLet’s define the right starting point.

We’ll walk through your current process, demonstrate the relevant workflows, and provide a clear implementation and pricing proposal.

Your next risk operating model

Replace disconnected work with governed decisions.

See Vaeltrix with your frameworks, risk taxonomy, and regulatory priorities in mind.