How RiskReady Works
AI walks you through a proven 7-phase implementation journey. No GRC expertise required. No consultants needed.
7-Phase Implementation Journey
From zero to certification-ready in 6-9 months. Every artifact created by AI, approved by you.
Organisation Context
AI extracts org structure, locations, tech stack, and regulatory profile from a company brief.
Feed the AI a one-page company brief and it automatically builds your full organisational profile — departments, office locations, technology platforms, regulatory obligations, and interested parties. It selects the right compliance frameworks for your industry and maps your scope boundaries so nothing falls through the cracks.
Governance & Policy Framework
AI drafts 8 foundational policies tailored to your scope and frameworks.
The AI generates your foundational governance documents — Information Security Policy, Risk Management Methodology, Roles & Responsibilities matrix, and Incident Management procedures. Each document is tailored to your organisation context, scoped to your chosen frameworks, and submitted for human approval before adoption.
Risk Assessment
AI identifies risks, creates scenarios, and scores likelihood and impact.
AI identifies information security risks specific to your business, creates threat scenarios with likelihood and impact scoring using a 6-factor model (F1–F6), evaluates risk appetite tolerance levels across financial, operational, legal, reputational, and strategic domains, and runs Monte Carlo simulations to quantify your aggregate exposure.
Risk Treatment & Controls
AI maps controls to scenarios and builds your Statement of Applicability.
AI maps controls from ISO 27001, SOC 2, NIS2, and DORA to your specific risk scenarios, generates treatment plans with owners and deadlines, builds your Statement of Applicability across 93+ controls, and creates cross-framework mappings so overlapping requirements are handled once — not four times.
Topic Policies
AI creates operational policies based on your risk assessment and SoA.
AI drafts operational security policies derived from your risk assessment and Statement of Applicability — covering access control, cryptography, supplier security, business continuity, and data privacy. Each policy references the specific controls it implements and the risks it mitigates, creating full traceability.
Operations & Monitoring
AI populates asset register, vendor assessments, evidence collection, and BCM plans.
AI populates your CMDB with assets and dependencies, creates vendor risk assessments with scoring, sets up evidence collection workflows with approval chains and expiry tracking, builds business continuity plans, and configures incident response templates — turning your policies into day-to-day operational reality.
Performance Evaluation
AI conducts internal audit, raises nonconformities, and assesses certification readiness.
AI performs a gap-analysis internal audit against your target frameworks, raises nonconformities with corrective action plans and owners, prepares management review materials with executive dashboards, and scores your certification readiness — so you know exactly where you stand before the external auditor arrives.
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