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InfoSec / IT Gov

Operate the technical security controls that underpin the rest of the stack: the asset inventory, vulnerability lifecycle and access reviews that prove a control is real.
Security & third parties1st lineAsset inventoryVulnerability SLAsAccess recerts

The capabilities.

Each one runs on the shared spine: owners and checkers, evidence with validity windows, and every action in the immutable audit trail.

01

Asset inventory with owner, classification and criticality

02

Vulnerability lifecycle with severity, SLA and remediation; overdue criticals escalate

03

Access recertification: who has access, and is it still justified?

04

Security control definitions referenced from the catalog (ISO 27001 Annex A, PCI)

The frameworks it speaks to.

Curated in the shared catalog and cross-mapped, so the work you do in this module counts toward each of them.

Universal core

ISO 27001

The anchor standard for information security: an auditable management system, not a checklist.

How it's modelled
Conditional standard

PCI DSS v4.0

The card-data standard: twelve requirements that apply when, and only when, you touch cardholder data.

How it's modelled
Market regime

CBN Cybersecurity Framework

The CBN's cyber mandate: named accountability, risk-based controls and a self-assessment you file.

How it's modelled
Universal core

NIST CSF 2.0

Six functions, one shared vocabulary: how boards, regulators and security teams talk about cyber risk.

How it's modelled

Works with

Records here link to the same owners, evidence and audit trail these modules read from. Nothing is re-entered; nothing drifts apart.

See all twelve modules

Risk (ERM)

A living risk register, not a spreadsheet snapshot.

Explore

Compliance

Demonstrate compliance against curated frameworks.

Explore

BCP / DR

Prove resilience the way Audit proves control effectiveness.

Explore
Who leans on it

The sectors and seats it serves.

BanksFintechsTechnology & SaaSTelecomsCISO / Security

Compliance you can prove.
Walk into your next audit ready.

Book a working demo. We'll map your obligations to the standards you're audited against and the regulators you actually answer to.

Book a demoSee the architecture

The platform, modules, catalog, audit trail and security architecture are live today; the continuous live-evidence engine is in active development, shown in a working demo. Reach us at hello@cardinalgrc.com.