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Platform

One place for your whole security program.

Risk, vendor risk, controls, evidence and reporting in one platform. VectraIQ handles the drafting and scoring and your expert team directs it, as part of your managed program.

Talk to an expertSee the managed program

Example Vendor Co.

Example
  • Breach historyNo public breach disclosures foundOK
  • CertificationsSOC 2 report on file, ISO 27001 not foundREVIEW
  • External postureOutdated TLS configuration on one hostACTION
  • DisclosuresSecurity contact and policy page publishedOK
Expert review

Your cyber expert confirms the findings, decides whether to ask the vendor for more, and records the outcome.

What it holds

Everything your program runs on, in one place.

No policies in a folder and risks in a spreadsheet. Each part feeds the others.

Controls

Controls mapped to your frameworks.

Do the work once and it counts everywhere it applies. Exact framework coverage is confirmed at kickoff.

Example control mapping

  • Audit logging enabled and reviewedSOC 2ISO 27001HIPAACMMC
  • Access reviews performed on a scheduleSOC 2ISO 27001PCI DSS
  • Vendor security reviewed before onboardingSOC 2ISO 27001GDPRHITRUST CSF

See the supported frameworks and what readiness involves

Scheduled checks

Evidence that stays current.

Read-only integrations test your controls on a schedule and keep your evidence current, so audit prep is a review rather than a scramble.

Read-only connections into the identity, endpoint, cloud and SIEM tools you already run. Failed checks become tracked issues, and your cyber expert owns each one to closure.

Reporting

Board reports, drafted in seconds and finalized with your cyber expert.

Show the three report steps
  1. 1

    VectraIQ drafts

    A draft board report in seconds, built from your current risk, vendor and control data.

  2. 2

    Your cyber expert reviews

    Your cyber expert checks the draft, adds context and sets priorities with you.

  3. 3

    You present

    A finalized report you can take to your board or leadership team.

The platform is delivered with a managed program. Read how we handle access and data before you connect anything.

Questions, answered.

Is the platform sold on its own?

The platform is delivered together with the managed program. VectraIQ and the platform carry the drafting, scoring and tracking, and a named lead expert and team direct your program. Talk to us about scope.

What can I ask VectraIQ?

Where your program stands: which vendors are riskiest, what to fix first and how ready you are for your next audit. You can reach your expert team in Slack, Microsoft Teams or the app.

Which frameworks does the platform cover?

SOC 2, ISO 27001, ISO 42001, HIPAA, PCI DSS, NIST CSF, NIST AI RMF, HITRUST CSF, GDPR and CMMC, plus other frameworks on request. We do not support FedRAMP or similar government programs.

What access do your integrations need?

We connect read-only to your identity, endpoint, cloud and SIEM tools. Your cyber expert confirms the exact list at kickoff, and the access you grant is covered on our security page.

In the platform

Explore each part of the platform.

One page per area, what it does, who reviews it and what you get.

See the platform on your own program.

A lead expert will walk you through it using your frameworks and the tools you run.

Talk to an expertGet a free risk check