ThreatsView GRC & Compliance Module
Automated risk, control, and compliance management with continuous assurance and audit readiness. ThreatsView enables organizations to move beyond checkbox compliance and achieve continuous assurance, real-time risk visibility, and measurable resilience.
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Overview
ThreatsView is a next-generation Governance, Risk, and Compliance platform built on a unified, real-time data
architecture. Its core purpose is to bridge the gap between compliance documentation and genuine, actionable
security posture. ThreatsView moves GRC from a static administrative function to a dynamic, strategic enabler that
empowers organizations to manage uncertainty and allocate resources effectively.
With ThreatsView, GRC evolves from administrative reporting to real-time organizational resilience.
Compliance & Framework Assessment
Pre-Built Frameworks
Includes comprehensive content packs for global standards (ISO 27001) and specialized regional mandates (Qatar Cyber Security Framework, QCB Regulations).
Automated Compliance Gap Analysis
Instantly performs compliance gap analysis. Any unmet requirement is automatically converted into an auditable Risk Remediation task.
Audit-Ready Reporting
Generates customizable reports that pull verified, real-time evidence directly from the Controls and Risk modules, ensuring continuous audit readiness.
Compliance Engine Capabilities
The compliance engine seamlessly connects frameworks, controls, and risks to deliver real-time insights. It enables automated evidence collection, continuous monitoring, and dynamic reporting.
Outcome
Complete visibility of compliance readiness across all frameworks with minimal effort.
ThreatsView includes structured content packs for:
Dynamic Risk Scoring
Prebuilt Frameworks for National Information Assurance Policy, ISO 27001, Qatar Cyber Security Framework, QCB Insurance Cyber Security Regulation and QCB Cloud Computing Framework.
Automated Risk Analysis
Quickly identify where current controls fall short of framework requirements, enabling Risk Driven Approach. Risks are raised for failed control to check implementation and closure
Audit-Ready Package and Reporting
Generate comprehensive, customizable reports that demonstrate compliance status for both internal and external auditors.
Compliance Engine Capabilities
- Automated mapping of requirements to controls
- Instant identification of compliance gaps
- Evidence re-use across multiple frameworks
- Guided workflows for assessments and attestations
Outcome
Complete visibility of compliance readiness across all frameworks with minimal effort.
Key Benefits
- Reduced compliance complexity
- Streamlined audit preparation
- Enhanced security posture
Controls Management & Continuous Assurance
ThreatsView transforms control testing from manual checklists into automated, real-time assurance.
Continuous Controls Monitoring (CCM)
- Real-time validation using live data from integrated security tools
- Eliminates manual attestations and manual sampling
Control Lifecycle Management
- Design → Implement → Monitor → Retire
- Full audit trail for every control
Automated Alerts & Remediation
- Control failures trigger alerts and workflow-driven remediation
- Built-in exception handling and approvals
Cross-Framework Control Mapping
- One control mapped to multiple standards
- Reduces duplication by 60–75%
Key Features
- Continuous Controls Monitoring (CCM)
- Integration with SIEM/EDR/IAM for telemetry-based validation
- Automated alerts for control drif
- Control Lifecycle Management (design, implement, monitor, retire)
- Workflow-driven remediation and exception handling
- Single control mapped to multiple standards (reduces duplication by 60–75%)
Outcome:
The organization is audit-ready 24/7, not once a year.Request a Demo
Risk & Resilience Management
ThreatsView aligns Cybersecurity, Operational Risk, and BCM into a single strategic model.
Dynamic Risk Scoring
Risk scores adjust in real time based on:
- Asset criticality
- Control effectiveness
- CCM results
Integrated Business Continuity (BCM)
- Native linkage between Risk Register and BIA
- Risk prioritization aligned with protection of critical business services
Unified Crisis & Incident Response
- Real-time dashboards during incidents
- RTO / RPO tracking and recovery metrics
- Integrated incident
- Integrated incident response playbooks
Key Features
- Real-time risk scoring updated by asset criticality and control status
- Automatic linkage to BIA (Business Impact Analysis)
- Residual risk calculation based on CCM outcomes
- Crisis dashboards with RTO/RPO tracking
- Integrated Incident Response playbooks
- Unified view of organizational resilience
Risk becomes dynamic, predictive, and tied directly to business operations.
Organizational Challenges and ThreatsView
ThreatsView addresses the shortcomings of legacy GRC tools by delivering an integrated, intelligence-driven GRC ecosystem that:
- Eliminates silos through a unified data model
- Automates evidence collection and control testing
- Delivers real-time risk scoring, not static heatmaps
- Integrates cybersecurity telemetry (SIEM, EDR, CMDB, IAM)
- Connects GRC with Business Continuity & Resilience
- Supports multi-framework compliance via cross-mapping engines
- Offers Executive-ready dashboards for board-level oversight
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Siloed Data
Disparate system create data silos, preventing a unified view of risk and compliance status.
Manual Processes
Time-consuming and error-prone manual work For audit preparation and report generation
No Real-time Visibility
Critical lack of insight into current risk posture and emerging threats
Reactive Security
Security measures implemented after breaches occur, rather than proactively identifying risks.
Increase Cost
Excessive eperational Expenses due to supplicated efforts and inefficient resource allocation
Audit Fatigue
Continuous state of audit preparation and responding to regulatory inquiries.
Intelligence-Driven 360-Degree Linkage
Risks
Identified
Risks
Control
Implemented Safeguards
Assets
Protected IT resources
Policies
Governance frameworks
Audit
Integrated Guided Audit Module
| ThreatsView | Legacy GRC |
|---|---|
| Real-time relationships between risks, controls, assets, and incidents | Fragmented modules, manual correlation |
| Automated impact analysis | Requires consultants and custom scripts |
Continuous Assurance vs Periodic Audits
| ThreatsView | Legacy GRC |
|---|---|
| Real-time CCM from security tools | Quarterly/annual manual testing |
| Evidence auto-collection | Emails, spreadsheets, manual uploads |
40–60% reduction in audit preparation time and significant reduction in staff fatigue.
Centralized Planning
Schedule and scope audits directly within the platform.
Evidence Collection
Automated reminders and secure repository for documentation.
Finding Management
Track findings & manage remediation with integrated
Auditor Portal
Secure access for auditors, reducing communication overhead.
Continuous Readiness
Real-time compliance status for always-prepared audit posture.
Cross-Mapping & Regulatory Efficiency:
ThreatsView embeds a cross-framework mapping engine that automatically aligns one control to multiple frameworks
Designed for Board-Level Insight:
ThreatsView includes Executive Dashboards showing:
- Top risks ranked by business impact
- Control failure trends
- Framework compliance heatmaps
- BCM readiness and RTO/RPO gaps
- Third-party exposure risks
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How ThreatsView Helps Your Organization
ThreatsView reduces organizational costs by:
- Automating manual GRC processes (average 35–55% OPEX reduction)
- Reducing external audit fees
- Minimizing compliance duplication across standards
- Preventing incidents through early risk detection
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Strategic Value
- Real-time visibility into enterprise risk
- Proactive risk identification aligned to sector/national expectations (UAE IA, CBK CSF)
- Stronger regulatory relationships through demonstrable controls maturity
- Executive decision support through actionable data
Operational Value
- 360-degree connected GRC ecosystem
- Single source of truth for audits, risks, controls, and incidents
- Resilience-first design aligning BCM, Cybersecurity & IT Ops
- Enhanced reporting to regulators and auditors
This aligns directly with regulatory expectations for risk-based, continuous, and verifiable governance as mandated by UAE IA and the CBK CSF.
Why ThreatsView Is the Right Strategic Partner?
Architected using insights from global frameworks and GCC regulations
- Built to scale with your organization’s maturity
- Designed for continuous improvements and regulatory evolution
- Offers a unified GRC experience that reduces cost, complexity, and time-to-compliance
- Combines compliance, cyber defense, and resilience in one integrated platform
ThreatsView is not just a GRC system, it is the strategic foundation for resilient, compliant, and future-ready enterprises
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Your Risk Operation Center
See how ThreatsView can transform your cybersecurity operations by providing a unified,
data-driven risk management solution.