Agentic AI GRCGoverning Autonomy with Intelligence

As enterprises transition from simple chatbots to Autonomous AI Agents, the risk landscape has shifted. Traditional, static GRC frameworks are no longer sufficient to manage systems that can reason, use tools, and make independent decisions.

At Eximietas Design , the comprehensive enterprise GRC platform that transforms how organizations manage risk, ensure compliance, and govern operations — with AI-powered automation, predictive analytics, and multi-provider LLM intelligence built in from day one.

Platform Overview Read More →

Core Modules Read More →

AI-Intelligence Layer Read More →

Platform Overview

Our GRC Portal is an enterprise-grade, full-stack governance platform designed for organizations that demand more than spreadsheets and static checklists. Built on a modern TypeScript architecture with real-time AI assistance, it unifies risk management, regulatory compliance, audit operations, and policy governance into a single intelligent workspace.

Whether you operate in Healthcare, Financial Services, Technology, Manufacturing, Energy, Government, Retail, or Education — the platform adapts to your regulatory landscape and delivers actionable intelligence, not just data.

Core Modules

1

Operational Risk Management

Manage your complete risk universe with enterprise-grade tooling:

  • Full CRUD risk register with categorized views by Industry Vertical and Focus Area
  • AI-powered risk scoring with impact and probability analysis
  • Controls documentation with file attachment support (up to 5 files, 10 MB each)
  • Dynamic custom fields, remarks, and audit trail
  • AI Risk Template Generator— creates 15–25+ industry-specific risks with KRIs, regulatory considerations, and mitigation controls
  • Selective risk import with duplicate prevention
  • Intelligent filtering by vertical, focus area, and risk category
2

Enterprise Regulatory Compliance

End-to-end compliance lifecycle management covering 154+ requirements across 8 industry verticals:

  • AI Compliance Template Generator— produces 20–100+ framework-specific requirements for SOX, GDPR, ISO 27001, HIPAA, PCI-DSS, NIST CSF, COBIT, and COSO
  • Real-time generation progress window with step-by-step status tracking
  • Key Compliance Indicators (KCIs) with quantitative metrics and monitoring frequencies
  • Testing procedures, evidence management, and document upload
  • Robust pagination (20 items/page) for large compliance datasets
  • Selective import with drill-down capabilities
  • AI Compliance Chatbot for instant regulatory guidance
3

Internal Audit Management

Streamline the full audit lifecycle from planning to reporting:

  • Audit planning, scheduling, and execution tracking
  • Findings management with severity classification
  • Remediation tracking with owner assignment and due dates
  • AI-powered findings analysis and remediation recommendations
  • Audit report generation with executive summaries
4

IT Governance & Control Framework

Govern your technology environment with structured control management:

  • Control framework library aligned to COBIT, ISO 27001, and NIST
  • Control testing workflows with evidence collection
  • Control deficiency tracking and remediation
  • IT risk integration with the operational risk register
5

Business Continuity Management

Build and maintain organizational resilience:

  • Business impact analysis (BIA) documentation
  • Recovery time and recovery point objective (RTO/RPO) tracking
  • Continuity plan management and testing schedules
  • Crisis scenario documentation
6

Third-Party Risk Management

Comprehensive vendor risk assessment and ongoing monitoring:

  • Vendor onboarding risk questionnaires
  • Risk scoring and tiering by criticality
  • Contract and SLA management
  • Ongoing monitoring with periodic reassessment workflows
Operational Risk Management

Manage your complete risk universe with enterprise-grade tooling:

  • Full CRUD risk register with categorized views by Industry Vertical and Focus Area.
  • AI-powered risk scoring with impact and probability analysis.
  • Controls documentation with file attachment support (up to 5 files, 10 MB each).
  • Dynamic custom fields, remarks, and audit trail.
  • AI Risk Template Generator—creates 15–25+ industry-specific risks with KRIs, regulatory considerations, and mitigation controls.
  • Selective risk import with duplicate prevention.
  • Intelligent filtering by vertical, focus area, and risk category.
Enterprise Regulatory Compliance

End-to-end compliance lifecycle management covering 154+ requirements across 8 industry verticals:

  • AI Compliance Template Generator—produces 20–100+ framework-specific requirements for SOX, GDPR, ISO 27001, HIPAA, PCI-DSS, NIST CSF, COBIT, and COSO.
  • Real-time generation progress window with step-by-step status tracking.
  • Key Compliance Indicators (KCIs) with quantitative metrics and monitoring frequencies.
  • Testing procedures, evidence management, and document upload support.
  • Robust pagination (20 items/page) for large compliance datasets.
  • Selective import with drill-down capabilities.
  • AI Compliance Chatbot for instant regulatory guidance.
Internal Audit Management

Streamline the full audit lifecycle from planning to reporting:

  • Audit planning, scheduling, and execution tracking.
  • Findings management with severity classification.
  • Remediation tracking with owner assignment and due dates.
  • AI-powered findings analysis and remediation recommendations.
  • Audit report generation with executive summaries.
IT Governance & Control Framework

Govern your technology environment with structured control management:

  • Control framework library aligned to COBIT, ISO 27001, and NIST.
  • Control testing workflows with evidence collection.
  • Control deficiency tracking and remediation.
  • IT risk integration with the operational risk register.
Business Continuity Management

Build and maintain organizational resilience:

  • Business impact analysis (BIA) documentation.
  • Recovery time and recovery point objective (RTO/RPO) tracking.
  • Continuity plan management and testing schedules.
  • Crisis scenario documentation.
Third-Party Risk Management

Comprehensive vendor risk assessment and ongoing monitoring:

  • Vendor onboarding risk questionnaires.
  • Risk scoring and tiering by criticality.
  • Contract and SLA management.
  • Ongoing monitoring with periodic reassessment workflows.
Policy Management

Govern your policy library with full lifecycle support:

  • Policy creation, versioning, and approval workflows.
  • Review scheduling with automated reminders.
  • Policy acknowledgment tracking by employee/department.
  • AI-assisted policy drafting with implementation roadmaps.
Advanced Risk Analytics & Predictive Modelling

Turn risk data into strategic intelligence:

  • Monte Carlo Simulations
    10,000-iteration risk modelling with confidence intervals.
  • Predictive Forecasting
    AI-powered 6-month risk trajectory predictions.
  • Trend Analysis
    Linear regression with R-squared validation and seasonality detection.
  • Risk Correlations
    Pearson coefficient calculations across risk categories.
  • Change Point Detection
    Statistical identification of risk pattern shifts.
  • Risk Velocity
    Rate-of-change analysis for emerging risk trends.
  • Interactive dashboards with Recharts visualizations.
AI-Powered Knowledge & Training Generation
Build a dynamic GRC training library on demand:
  • Expert interview Q&A generation across 8 industry verticals.
  • 100+ compliance topic combinations including HIPAA, SOX, ISO, Data Privacy, Supply Chain, Environmental Standards.
  • 20–25 expert-level questions and answers per session.
  • Risk level classification (low/medium/high/critical) for each question.
  • Best practices and common pitfalls summaries.
  • Tailored to your specific sector’s regulatory frameworks.
Model Risk Management

Govern your AI/ML model portfolio:

  • Model inventory with type, owner, and department tracking.
  • Continuous tracking of performance metrics and model drift indicators.
  • Risk and severity classification assigned to each model based on impact and criticality.
  • Automated validation scheduling with framework alignment for ongoing model assurance.
  • Ensures compliance with model governance standards such as SR 11-7 and SS1/23.
ESG & Sustainability Risk


Integrate environmental, social, and governance risk into your enterprise framework:

  • ESG risk scoring across environmental, social, and governance dimensions.
  • Alignment of sustainability reporting with regulatory and industry standards.
  • AI-generated ESG gap analysis and actionable recommendations for improved compliance and performance.

Operational Risk Management

Manage your complete risk universe with enterprise-grade tooling:

  • Full CRUD risk register with categorized views by Industry Vertical and Focus Area
  • AI-powered risk scoring with impact and probability analysis
  • Controls documentation with file attachment support (up to 5 files, 10 MB each)
  • Dynamic custom fields, remarks, and audit trail
  • AI Risk Template Generator— creates 15–25+ industry-specific risks with KRIs, regulatory considerations, and mitigation controls
  • Selective risk import with duplicate prevention
  • Intelligent filtering by vertical, focus area, and risk category

Enterprise Regulatory Compliance

End-to-end compliance lifecycle management covering 154+ requirements across 8 industry verticals:

  • AI Compliance Template Generator— produces 20–100+ framework-specific requirements for SOX, GDPR, ISO 27001, HIPAA, PCI-DSS, NIST CSF, COBIT, and COSO
  • Real-time generation progress window with step-by-step status tracking
  • Key Compliance Indicators (KCIs) with quantitative metrics and monitoring frequencies
  • Testing procedures, evidence management, and document upload
  • Robust pagination (20 items/page) for large compliance datasets
  • Selective import with drill-down capabilities
  • AI Compliance Chatbot for instant regulatory guidance

Internal Audit Management

Streamline the full audit lifecycle from planning to reporting:

  • Audit planning, scheduling, and execution tracking
  • Findings management with severity classification
  • Remediation tracking with owner assignment and due dates
  • AI-powered findings analysis and remediation recommendations
  • Audit report generation with executive summaries

IT Governance & Control Framework

Govern your technology environment with structured control management:

  • Control framework library aligned to COBIT, ISO 27001, and NIST
  • Control testing workflows with evidence collection
  • Control deficiency tracking and remediation
  • IT risk integration with the operational risk register

Business Continuity Management

Build and maintain organizational resilience:

  • Business impact analysis (BIA) documentation
  • Recovery time and recovery point objective (RTO/RPO) tracking
  • Continuity plan management and testing schedules
  • Crisis scenario documentation

Third-Party Risk Management

Comprehensive vendor risk assessment and ongoing monitoring:

  • Vendor onboarding risk questionnaires
  • Risk scoring and tiering by criticality
  • Contract and SLA management
  • Ongoing monitoring with periodic reassessment workflows

Policy Management

Govern your policy library with full lifecycle support:

  • Policy creation, versioning, and approval workflows
  • Review scheduling with automated reminders
  • Policy acknowledgment tracking by employee/department
  • AI-assisted policy drafting with implementation roadmaps

Advanced Risk Analytics & Predictive Modelling

Turn risk data into strategic intelligence:

  • Monte Carlo Simulations — 10,000-iteration risk modelling with confidence intervals
  • Predictive Forecasting — AI-powered 6-month risk trajectory predictions
  • Trend Analysis — linear regression with R-squared validation and seasonality detection
  • Risk Correlations — Pearson coefficient calculations across risk categories
  • Change Point Detection — statistical identification of risk pattern shifts
  • Risk Velocity — rate-of-change analysis for emerging risk trends
  • Interactive dashboards with Recharts visualizations

AI-Powered Knowledge & Training Generation

Build a dynamic GRC training library on demand:

  • Expert interview Q&A generation across 8 industry verticals
  • 100+ compliance topic combinationsincluding HIPAA, SOX, ISO, Data Privacy, Supply Chain, Environmental Standards
  • 20–25 expert-level questions and answers per session
  • Risk level classification (low/medium/high/critical) for each question
  • Best practices and common pitfalls summaries
  • Tailored to your specific sector’s regulatory frameworks

Model Risk Management

Govern your AI/ML model portfolio:

  • Model inventory with type, owner, and department tracking
  • Performance and drift monitoring metrics
  • Risk and severity classification per model
  • Validation scheduling and framework alignment

Regulatory compliance for model governance (SR 11-7, SS1/23)

ESG & Sustainability Risk

Integrate environmental, social, and governance risk into your enterprise framework:

  • ESG risk scoring across environmental, social, and governance dimensions
  • Sustainability reporting alignment
  • AI-generated ESG gap analysis and recommendations

AI Intelligence LayerThe platform is powered by a centralized, multi-provider AI engine that your team fully controls:

CapabilityDescription
Multi-Provider LLM SupportOpenAI (GPT-5.1, GPT-4o, o3), Anthropic (Claude 4.5), Google Gemini (2.5 Pro/Flash), DeepSeek, NVIDIA NIM, Meta Llama, Amazon Bedrock, Custom endpoints
Centralized API Key ManagementOne settings panel controls all AI features — no hardcoded keys, no environment variable leakage
Connection TestingLive test-by-config validation before saving any provider
Enterprise Token CapacityUp to 32,000 output tokens per request for comprehensive generation
30-Minute Timeout SupportHandles long-running reasoning model requests (GPT-5.x, Claude 4.x ) without failure
Provider CompatibilityAutomatic JSON formatting, temperature capping, and parameter normalization per provider
Streaming ProgressReal-time step-by-step generation progress for template creation

Key Differentiators

Truly AI-Native, Not AI-Bolted-On


Every module has native AI integration — from risk scoring to policy drafting to compliance gap analysis. The AI engine is not a chatbot overlay; it’s woven into every workflow.

Industry-Vertical Intelligence

The platform understands your sector. Healthcare templates reference HIPAA/HITECH specifics. Financial Services templates map to SOX Section 404 and Basel III. Technology templates cite ISO 27001 and NIST CSF controls. Industry context flows through every AI-generated output.

Enterprise-Scale Data Management

Built for organizations with hundreds of risks and thousands of compliance items. Pagination, filtering, categorization, and bulk import are first-class features — not afterthoughts.

Enterprise-Scale Data Management

Built for organizations with hundreds of risks and thousands of compliance items. Pagination, filtering, categorization, and bulk import are first-class features — not afterthoughts.

No Vendor Lock-In on AI

Unlike platforms tied to a single AI vendor, our LLM-agnostic architecture lets you switch between OpenAI, Anthropic, Google, or any custom endpoint — with zero code changes. Your data and workflows are never dependent on one provider’s pricing or availability.

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