VALURISQ MODULES

Regulatory Management Module

The Regulatory Management module simplifies compliance by unifying global cybersecurity, privacy, and AI regulations into a single, actionable framework. Instead of juggling fragmented spreadsheets and manual checklists, organizations gain a centralized system to track requirements, map controls, and demonstrate compliance with confidence.

With RiskQ’s Regulatory Management module, you can:

• Centralize Requirements – Access a continuously updated library of global standards and regulations (e.g., NIST CSF, ISO 27001/42001, SOC 2, DORA, EU AI Act).

• Map Controls to Frameworks – Align existing security and risk controls to multiple regulations at once, reducing duplication of effort.

• Automate Gap Analysis – Instantly identify compliance gaps and generate prioritized remediation plans.

• Streamline Reporting – Produce board-ready, auditor-friendly compliance dashboards and evidence packages in minutes.

• Enable Continuous Compliance – Link regulatory requirements to live asset and risk data, ensuring compliance stays up to date as your environment changes.

This module transforms compliance from a reactive burden into a strategic enabler—helping executives, risk managers, and boards reduce regulatory risk, lower audit costs, and build trust with regulators, customers, and stakeholders.

IT Asset Management Module

The IT Asset Management (ITAM) module provides a centralized, real-time inventory of all technology assets across your enterprise—hardware, software, cloud services, and third-party integrations. By automatically discovering, categorizing, and mapping assets, the module creates a complete system of record that underpins cyber risk quantification and compliance efforts.

With RiskQ’s ITAM module, organizations can:

• Discover & Classify Assets – Automatically identify on-premise, cloud, and hybrid assets, including endpoints, servers, applications, and IoT devices.

• Map Asset Dependencies – Understand how assets interconnect across business units, processes, and vendors to reveal critical dependencies.

• Track Lifecycle & Ownership – Maintain visibility from acquisition to retirement, with clear accountability for asset owners.

• Integrate with Security Tools – Ingest data from vulnerability scanners, EDR, and CMDB systems to enrich asset records with security posture and health status.

• Enable Risk Quantification – Connect asset exposure to financial impact models, linking vulnerabilities and threats directly to business outcomes.

This module transforms IT assets from a static inventory into a dynamic risk intelligence layer—empowering executives, risk managers, and boards with the visibility needed to protect investments, prioritize remediation, and align cybersecurity with business strategy.

Privacy Management

The Privacy Management Module helps organizations navigate complex global privacy requirements with confidence. It centralizes the tracking, assessment, and enforcement of privacy obligations across all business units and third parties. By mapping IT assets to personal and sensitive data, the module provides clear visibility into where data resides, how it flows, and which regulations apply.

Key capabilities include:

• Data Mapping & Classification – Identify and categorize personal data across systems and vendors.

• Regulatory Alignment – Align operations with GDPR, CCPA, HIPAA, ISO 27701, and emerging frameworks.

• Automated Assessments – Conduct privacy impact assessments (PIAs) and data protection impact assessments (DPIAs) with ease.

• Consent & Rights Management – Track data subject rights, consent, and retention requirements.

• Integrated Reporting – Generate executive-level reports for boards, regulators, and auditors.

With AI-powered insights and continuous monitoring, RiskQ transforms privacy from a compliance burden into a strategic advantage—reducing regulatory risk, safeguarding customer trust, and enabling responsible innovation.

Cyber Risk Assessments

The Risk Assessment module provides a structured, repeatable way to identify, measure, and prioritize cyber risks across the enterprise. By combining automated data collection with customizable assessment frameworks, the module enables organizations to move beyond static checklists and into continuous, data-driven risk management.

With RiskQ’s Risk Assessment module, organizations can:

• Automate Data Gathering – Pull in asset, threat, and vulnerability data from across IT and third-party ecosystems.

• Apply Standardized Frameworks – Conduct assessments aligned to NIST CSF, ISO 27001/42001, SOC 2, DORA, and other global standards.

• Quantify Risk in Business Terms – Translate technical findings into financial and operational impacts for executive and board-level decision making.

• Prioritize Mitigation Efforts – Rank risks by severity, likelihood, and business impact to guide remediation and resource allocation.

• Enable Continuous Monitoring – Shift from one-time assessments to ongoing evaluations that reflect changes in assets, threats, and regulations.

This module transforms traditional risk assessments into a dynamic decision-support engine—helping executives, CISOs, and boards not only prove compliance but also reduce exposure, allocate resources effectively, and protect enterprise value.

Board Reporting

The Board Reporting module translates complex cybersecurity and compliance data into clear, actionable intelligence for executive and board-level stakeholders. Designed to bridge the gap between technical risk and business impact, the module ensures leadership teams can make informed, confident decisions.

With RiskQ’s Board Reporting module, you can:

• Simplify Complex Data – Convert technical metrics into financial, operational, and regulatory insights executives understand.

• Automate Report Generation – Create ready-to-deliver board reports and presentations in minutes, tailored to your organization’s governance needs.

• Highlight Business Impact – Tie cyber risks, vulnerabilities, and incidents directly to financial exposure, regulatory penalties, and reputational impact.

• Track Progress Over Time – Show trends in risk posture, remediation progress, and compliance alignment across reporting cycles.

• Support Informed Decisions – Empower boards and executives to prioritize investments, allocate resources, and oversee cyber resilience effectively.

This module empowers leaders with the clarity they need to treat cybersecurity as a strategic business issue—not just a technical one—enabling oversight that strengthens both resilience and shareholder value.

Cyber Insurance

The Cyber Insurance module bridges the gap between cybersecurity posture and insurance coverage, giving organizations the tools to secure the right policies, demonstrate insurability, and optimize premiums. By aligning risk data with financial exposure, the module ensures businesses can negotiate from a position of strength and recover faster from incidents.

With RiskQ’s Cyber Insurance module, you can:

• Assess Insurability – Benchmark security controls against insurer requirements to determine readiness.

• Quantify Risk in Financial Terms – Translate vulnerabilities and threats into potential loss scenarios, helping align coverage with real exposure.

• Streamline Insurance Applications – Automate evidence collection, reporting, and compliance documentation for underwriters.

• Optimize Premiums – Demonstrate strong cyber hygiene and continuous improvement to reduce costs and improve terms.

• Support Claims & Recovery – Provide insurers with clear, data-backed evidence to accelerate claims processing and payouts.

This module transforms cyber insurance from a reactive policy purchase into a strategic risk financing tool—helping organizations manage costs, strengthen resilience, and protect shareholder value.

Cyber Risk Quantification

The Cyber Risk Quantification module transforms technical risk data into clear, financial-grade intelligence that executives and boards can act on. By integrating asset, threat, vulnerability, and business impact data, the module provides a dynamic view of cyber risk in terms of dollars and business outcomes—not just technical metrics.

With RiskQ’s Cyber Risk Quantification module, you can:

• Translate Risk into Business Terms – Quantify the potential financial impact of breaches, ransomware, downtime, and regulatory fines.

• Prioritize by Business Impact – Identify which risks matter most to revenue, operations, and brand reputation.

• Model Loss Scenarios – Run simulations for events like data breaches, DDoS attacks, or supply chain disruptions.

• Support Board & Executive Reporting – Deliver metrics that align with enterprise risk management and financial planning.

• Guide Investment Decisions – Optimize budgets by linking security controls directly to reduced financial exposure.

This module turns cyber risk into a measurable business problem—empowering leaders to make smarter, faster, and more confident decisions about resilience, compliance, and investment.

Third Party Cyber Risk Assessments

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The Third-Party Risk Management (TPRM) module gives organizations end-to-end visibility into vendor ecosystems, enabling proactive identification, assessment, and mitigation of risks across the supply chain. By integrating AI-driven analytics with continuous monitoring, the module ensures third-party relationships remain secure, compliant, and resilient.

With RiskQ’s TPRM module, you can:

• Centralize Vendor Data – Build a single source of truth for vendors, contracts, and security documentation.

• Automate Risk Assessments – Use customizable questionnaires, evidence collection, and scoring aligned to NIST, ISO, SOC 2, and other frameworks.

• Continuously Monitor Vendors – Leverage integrated intelligence feeds to detect breaches, vulnerabilities, or regulatory issues in real time.

• Quantify Third-Party Risk – Translate vendor risks into financial impact, helping prioritize remediation and board-level reporting.

• Streamline Compliance – Map vendor controls to regulatory frameworks such as DORA, GDPR, HIPAA, and CCPA.

• Improve Collaboration – Assign tasks, track remediation, and communicate directly with vendors within the platform.

This module transforms third-party risk from a manual, resource-heavy process into a continuous, intelligence-driven capability—helping organizations reduce exposure, maintain compliance, and protect business value across their supply chain.

Ransomware & Business Continuity

The Business Continuity & Ransomware module equips organizations with the tools to prepare for, withstand, and recover from disruptive cyberattacks—especially ransomware. By combining proactive planning with real-time analytics, the module helps ensure critical operations remain resilient, downtime is minimized, and financial impact is contained.

With RiskQ’s Business Continuity & Ransomware module, you can:

• Assess Readiness – Evaluate existing backup, recovery, and incident response capabilities against industry best practices.

• Run Ransomware Simulations – Model attack scenarios to understand potential business, financial, and regulatory impacts.

• Automate Continuity Planning – Build, test, and update business continuity and disaster recovery (BC/DR) playbooks directly within the platform.

• Quantify Downtime Costs – Translate operational disruption into measurable financial exposure for executive and board reporting.

• Strengthen Resilience – Identify critical assets, prioritize recovery, and track remediation efforts to ensure business operations can continue even during an attack.

This module shifts ransomware preparedness from reactive firefighting to a strategic resilience capability—helping organizations protect value, maintain trust, and recover with confidence.

Policies & Procedures

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Compliance Management

The Compliance Management module streamlines how organizations track, manage, and demonstrate adherence to regulatory, industry, and internal standards. By centralizing frameworks and automating evidence collection, the module reduces audit fatigue, eliminates manual spreadsheets, and ensures compliance is always audit-ready.

With RiskQ’s Compliance Management module, you can:

• Centralize Frameworks – Manage requirements across NIST CSF, ISO 27001/42001, SOC 2, HIPAA, GDPR, DORA, and more in one platform.

• Automate Gap Analysis – Identify missing controls and generate prioritized remediation plans.

• Simplify Evidence Collection – Attach policies, test results, and security artifacts directly to mapped controls.

• Enable Continuous Monitoring – Link compliance obligations to live asset, risk, and threat data for real-time assurance.

• Generate Audit-Ready Reports – Deliver auditor- and board-friendly compliance dashboards in minutes.

This module transforms compliance from a manual, resource-heavy burden into a continuous, automated capability—helping organizations reduce regulatory risk, build trust, and prove resilience to stakeholders.

Audit Management

The Audit Management module streamlines the entire audit lifecycle—from planning and evidence collection to reporting and remediation—within a single, centralized platform. By automating repetitive tasks and linking audit requirements to live risk and compliance data, the module reduces manual effort, accelerates audit readiness, and improves accuracy.

With RiskQ’s Audit Management module, you can:

• Plan & Schedule Audits – Create audit programs aligned with internal policies, industry standards, and regulatory frameworks.

• Automate Evidence Collection – Link policies, controls, and system data directly to audit requirements for faster validation.

• Conduct Efficient Testing – Assign tasks, track progress, and collaborate with auditors and control owners in real time.

• Identify & Remediate Gaps – Automatically generate findings, risk rankings, and corrective action plans.

• Generate Audit-Ready Reports – Deliver clear dashboards and auditor-friendly documentation instantly.

This module transforms audits from a time-consuming compliance exercise into a continuous assurance capability—helping organizations reduce costs, build stakeholder trust, and maintain resilience under regulatory scrutiny.