RiskManager

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RiskManager

Secure risk intelligence platform

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AI Policy Assistant

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Executive Narrative

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Policy Name

Policy Domain

Description

Policy Standards Mapping

AI Mapping Suggestions

Confirmed Mappings

Policy Gap Analysis

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Link Policy to Controls

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Link Policy to Risks

Justification (why this policy mitigates selected risks)

Selected Risks

Link Related Policies

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Policy Workspace

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Filters: NIST‑CSF ISO 27001 PCI‑DSS SOC 2 CIS

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Insights

Click Scan or Annotate to detect framework control references in the policy text.

Framework Legend

NIST-CSF ISO 27001 PCI-DSS SOC 2 CIS Gap

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AI Provider Settings

Configure which AI provider powers suggestions, control recommendations, and risk analysis. Keys are stored locally in your browser and never sent anywhere except the chosen provider.

Provider

LiteLLM exposes an OpenAI-compatible API in front of 100+ providers. Set the Base URL to your proxy (e.g. http://localhost:4000) and the model to any name from /v1/models. Use the proxy's virtual key as the API key.

Model

API Key

Custom Base URL (optional — proxies, Azure OpenAI, LiteLLM, local)

Testing

Loads test risks, controls, and policies for manual testing

Records sync to the backend automatically on login. Use this to force a re-sync (e.g. into a different server account).

Annotate selection as…

NIST CSF

ISO 27001

PCI-DSS

SOC 2

CIS