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 (GRC) platform built on a unified, real-time data architecture. It bridges the long-standing gap between compliance documentation and actual security posture, transforming GRC from a static, audit-driven function into a dynamic, intelligence-led decision platform.

ThreatsView enables organizations to move beyond checkbox compliance and achieve
continuous assurance, real-time risk visibility, and measurable resilience.

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

CrossWalk Engine for regulatory efficiency

Our Crosswalk Engine maps controls across all the embedded regulatory frameworks. Validate a control once, and ThreatsView automatically propagates compliance status across every applicable framework - eliminating redundant audits and saving hundreds of hours.

  • No duplicate control assessments across frameworks
  • Add a new framework and existing controls auto-map instantly
  • Real-time gap identification for new requirements
  • Full audit trail showing which evidence satisfies which requirements

Crosswalk Engine

Perform Once, Comply Many

ISO 27001:2022

80 Controls Mapped

82%

NIST CSF 2.0

92 Controls Mapped

90%

QCB

65 Controls Mapped

65%

UAE AI (Information Assurance)

78 Controls Mapped

78%

SAMA SCF

87 Controls Mapped

87%
ISO 27001:2022
Validated
ISO 27001 A.8.24
NIST CSF PR.DS-01
QCB DCM 4.1.3
UAE IA T3.6.1
SAMA CSF 3.3.14
Encryption at Rest
Validated
ISO 27001 A.8.24
NIST CSF PR.DS-01
QCB DCM 4.1.3
UAE IA T3.6.1
SAMA CSF 3.3.14
Vulnerability Management Procedure
Validated
ISO 27001 A.8.8
NIST CSF ID.RA-01
UAE IA T5.5.1
SAMA CSF 3.3.15
Incident Response Plan
Validated
ISO 27001 A.5.24
NIST CSF RS.MA-01
QCB DCM 6.4.2
SAMA CSF 3.3.17
Multi-Factor Authentication
Validated
ISO 27001 A.8.5
NIST CSF PR.AA-03
QCB DCM 3.2.4
UAE IA T2.3.4
SAMA CSF 3.3.5
Mapped
Once
Crosswalk
Automatically
Propagate to All
Frameworks
Stay Compliant
Continuously
Save Time
Reduce Risk

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 drift
  • 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.
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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
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Integrated Business Continuity (BCM)

  • Native linkage between Risk Register and BIA
  • Risk prioritization aligned with protection of critical business services
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Unified Crisis & Incident Response

  • Real-time dashboards during incidents
  • RTO / RPO tracking and recovery metrics
  • Integrated incident response playbooks
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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 systems create data silos, preventing a unified view of risk and compliance status.

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Manual Processes

Time-consuming and error-prone manual work For audit preparation and report generation.

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No Real-time Visibility

Critical lack of insight into current risk posture and emerging threats.

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Reactive Security

Security measures implemented after breaches occur, rather than proactively identifying risks.

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Increased Costs

Excessive Increase Cost Expenses due to supplicated efforts and inefficient resource allocation.

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Audit Fatigue

Continuous state of audit preparation and responding to regulatory inquiries.

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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 workflows

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.

App mockup

Why Choose ThreatsView?

  • Unified Vulnerability Lifecycle and Incident Management
  • Risk-Based Prioritization driven by Business Asset Criticality
  • Automated Remediation Workflows with Real-Time SLA Tracking
  • Seamless Multi-Framework Compliance via a Unified Interface
  • Perform Once, Comply Many Crosswalk Engine for Regulatory Efficiency
  • Continuous Control Monitoring (CCM) - "Always-On" Audit Readiness
  • End-to-End Penetration Testing & Security Operations
  • Seamless Technical Finding-to-Risk & Control Mapping

Discover the Full Potential of
Your Risk Operation Center

See how ThreatsView can transform your cybersecurity operations by providing a unified, data-driven risk management solution.

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