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Structured Cyber Risk Assessment Across CIA

The Intelligent Platform For Cyber Risk Management.

Enabling organizations to manage cybersecurity risk with clarity, accountability, and evidence-based confidence at the highest levels of leadership.

OverviewRisk RegisterRisk Assessment

Cyber Risk Overview

All Departments

Cyber Risk Posture

Risks Within Appetite63.6%Of risks
Total Risks224 last month
High Rated Risks7No change since last month
Above Risk Appetite8No change since last month
Open Critical And High Vulnerabilities62 since last month
Assets At High Risk10Of 13 last month
Average Control Rating70%1 pt since last month

Risk Exposure Trend

35510131614172122
JanFebMarAprMayJunJulAugSepOct

Heat Map

LowModerateSignificantHighly SignificantCatastrophic
Very High, 3132
High, 1, 1,
Medium, , 131
Low, , 111
Very Low, , 21,

Needs Attention

  • 1 risk is exposed by an open critical vulnerabilityOpen
  • 1 assessment is past the end date and not completeOpen
  • 2 observations are past the target dateOpen

Open Vulnerabilities

10
Critical
2
High
3
Medium
0
Low
1

Control Health

92%
Healthy
11
At Risk
1
Control Gap
0

Team Activity

7103344
MayJunJulAugSepOct

Threat and Asset Exposure

ApplicationDatabaseInfrastructureNetworkCloudEndpoint
Ransomware, 111, ,
Phishing, , 21, 1
Insider Threat222, , ,
Exploitation Of Information2, 111,
Third Party Components2, , , 2,
Denial Of Service1, , 1, ,
Data Exfiltration22, , 2,
Malware1, 11, 1
Credential Risk3, 2, , ,
System Error112, , ,

Assets At Risk

Application1
Database1
Infrastructure3
Network1
Cloud1
Endpoint1

Top Risks

RiskThreatsAffected AssetsResidualStatus
Malware On Branch EndpointsMalware, PhishingBranch Endpoints, Branch NetworkCritical 15Approved

Observation Severity

OpenIn ProgressAwaiting VerificationClosed
High, 1, ,
Medium, 222
Low1122

Illustrative Data · Based On The Supplied Dashboard Reference

The CyberVare Operating Model

Evidence-Backed Cyber Risk From Asset To Follow-Up.

CyberVare gives cyber and risk teams a central workspace to assess exposure, test control effectiveness, retain evidence and maintain accountable action.

Asset-Centred Risk

Maintain asset owners, classification, value and linked risks in one shared inventory.

CIA-Based Assessment

Assess confidentiality, integrity and availability impact, then compare inherent and residual exposure.

Control Evidence

Define controls, capture supporting evidence and rate design and performance to demonstrate effectiveness.

Monitoring and Follow-Up

Track action items, treatments, control activities and due dates with clear ownership through closure.

See Every Risk.
Strengthen Every Control.
Close Every Gap.

One cyber GRC workspace that links your assets, risks, assessments and controls, then keeps every owner acting on what matters first.

1

Identify

Know what you protect and what threatens it.

Asset Register

Assess asset value across Confidentiality, Integrity, Availability, Financial, and Regulatory factors to establish overall asset value and criticality.

Risk Register

Identify, assess, prioritize, and manage cyber risks with CIA ratings, event sources, affected assets, and inherent and residual scores.

2

Assess

Test risks and controls against your framework.

Assessment

Plan structured cybersecurity assessments by type, period, and team lead, and select the in-scope risks with their current ratings.

Control Register

Define, manage, and track security controls, including ownership, effectiveness, compliance, and supporting evidence.

3

Respond

Keep every owner acting on time.

Monitoring and Follow-Up

Track action items, control activities, risk treatments, due dates, and closure status.

Business Owner Portal

A dedicated view where business owners see and respond to the risks, controls, and actions assigned to them.

Notifications and Alerts

Stay on top of assignments, approvals, due dates, and overdue actions through timely alerts.

4

Oversee

See your posture and run the platform.

Home

A centralized view of cybersecurity posture, key risks, controls, activities, and important updates with the items that need your action first.

Analytics

Transform risk and control data into actionable dashboards, trends, insights, and reports.

Admin Center

Set up user roles, access permissions, the risk framework, and other system settings.

In The Flow Of Work

Cyber Risk Management In Your Pocket.

Bring the current cyber risk profile to the next decision, review or approval without waiting for the next reporting cycle.

  • One Sign-In. Risks, controls, assessments, follow-ups, approvals and analytics on one shared record.
  • Act Between Meetings. Review cyber risk assessments and controls from the phone.
  • Never Miss An Alert. Keep approval requests, control alerts and overdue follow-ups in one inbox.
Security

Enterprise-grade by default.

  • Deterministic Approvals. Intelligent routing to managers, roles and approvers with a full audit trail.
  • MFA And CAPTCHA. Multi-factor authentication, OTP verification and CAPTCHA protection for platform access.
  • Secure By Default. TLS encryption in transit and AES encryption at rest with least-privilege permissions.
  • Custom RBAC. Granular workspace and record-level access controls with role-based visibility.
  • SSO And SCIM. Enterprise directory integration with automated user lifecycle management.
  • Comprehensive Audit Logs. A complete trail of approvals, access changes and authentication events.
Full security overview
Integrations

Connects To Your Stack.

Microsoft Entra IDMicrosoft Entra ID
Microsoft Active DirectoryActive Directory
SAPSAP
Power BIPower BI
OpenAPIOpenAPI
SplunkSIEM Platforms
Microsoft OutlookOutlook
GmailGmail

All integrations

Speak to the CyberVare team

Walkthroughs, architecture, deployment and licensing.

Product walkthroughs

Modules, workflows and platform capabilities.

Technical clarifications

Architecture, integrations, security posture and specifications.

Deployment options

Cloud, on-premises, locally hosted or hybrid.

Pricing and licensing

Commercial models, user tiers and enterprise agreements, quoted through your partner.

See CyberVare on your own framework.

Start with the regulators, entities and disciplines that matter to your organisation. We will map the right TransVare operating model together.