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VectraIQ

What VectraIQ does in the platform, and what it leaves to people.

VectraIQ chats, writes insights, reads documents and drafts. It reads only your company’s records, and your expert team reviews final reports and makes the key decisions with you.

Ask VectraIQ

Example
Which overdue issues are high severity?

VectraIQ

Two active issues are overdue and rated High or above: the finance system access review and the billing system access review. Both are linked to the access review control. Open either record to see its owner and target date.

Where it works

Where you will meet VectraIQ.

Ask VectraIQ

A chat that stays inside your data.

It answers from your own records, and only about your company.

  • Knows which record you have open, so "why is this overdue?" needs no name
  • Answers with links to the issues, risks and other records behind them
  • States a total or percentage only when your data supplied it
  • Read-only: it never creates, edits or closes a record
  • Scoped to your company: it answers only from your records

Insights

What the AI writes, and what is calculated.

Insights are refreshed each day your team signs in. Severity and trend are calculated from your data, not left to the AI.

  1. 1

    Platform

    Refreshed each day your team signs in

    Insights are regenerated from your current records, once a day, when your team first signs in. Closed issues and accepted risks are left out.

  2. 2

    VectraIQ

    Cyber and vendor analysis

    It reads your records alongside your company profile and writes insights for your own posture and for your vendors.

  3. 3

    VectraIQ

    Checked against your records

    Each insight is checked against your records, and any that points to something not in your data is removed or corrected.

  4. 4

    Platform

    Severity and trend are calculated

    Severity follows your own risk scale, and trend comes from comparing with the previous run. Neither is left to the AI.

Quarterly access reviews are overdue on three systems

Example
  • High
  • Worsening
Overview
Reviews for the finance, HR and billing systems have passed their target dates. Two are linked to the same control.
Why this matters
Overdue reviews mean former staff access could stay unnoticed through the audit period.
Recommended action
Assign one owner for all three and complete them this week.

Linked records

  • ControlAccess reviews performed on a schedule
  • IssueFinance system review overdue
  • IssueHR system review overdue
  • IssueBilling system review overdue

The briefing at the top

  • Where you stand overall, in one verdict and one sentence
  • What is getting worse and what was recently resolved
  • Do this first
  • The pattern across your records
  • Your biggest vendor exposure
Your cyber expert

"Do this first" is a starting point. Your cyber expert turns it into a plan with you, sets the priority, and drives it to closure. When the issues behind the insight are resolved, the insight is not recreated on the next run.

Limits

What VectraIQ does not do.

What it leaves to people and to your data, for your security review.

Platform protections and how the AI is used are on the security page. Dashboards that show insights are described in reporting and dashboards, and the document checks feed audit and compliance. The people side is the managed program.

Questions, answered.

Who can use Ask VectraIQ?

Your own team and your expert team. Vendors answering an assessment cannot.

Does VectraIQ learn from our data?

No. Our Master Subscription Agreement states that we will not use Customer Data to train or fine-tune AI or machine learning models.

Can I trust the figures in a chat answer?

Totals come from your data, not from the AI. If it was not given a figure, VectraIQ does not state one. Follow the record links to check the source.

Where do I read about AI and my data?

On our security page, which covers how VectraIQ is used and the platform-level protections. Ask us for the detail your own security review needs.

Ask VectraIQ about your own program.

A lead expert will show how it answers questions about your risks, vendors and readiness.