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Viriatus
GRC

Governance, Risk & Compliance

Translate technical security into business language and manage compliance obligations.

6
Capabilities
3
Use Cases

Complete GRC suite with FAIR risk analysis and Monte Carlo simulation, risk registry, Business Impact Analysis (BIA), multi-framework compliance (NIS2, GDPR, ISO 27001, PCI DSS), policy management, automated KPIs, DORA vendor management, and AI-generated daily executive summary.

Capabilities

01

FAIR Analysis

Risk quantification with complete FAIR methodology: TEF, TCap, Resistance Strength, Primary/Secondary Loss, ALE in euros.

02

Monte Carlo

10,000-iteration simulation: loss distribution, VaR 95%, CVaR 95%, sensitivity analysis, and what-if scenarios.

03

Multi-Framework Compliance

NIS2, GDPR, ISO 27001, PCI DSS, CIS Controls — with controls, evidence, and gap analysis.

04

Vendor Management

Registry, certifications, contracts, risk assessments, incidents, and DORA/NIS2 reports.

05

Business Impact Analysis

Process inventory with RTO, RPO, MTD, cross-functional impact matrix, and dependency mapping.

06

Automated KPIs

Automatically calculated security metrics: MTTR, patching rate, compliance %, SLA compliance.

Data flow
FAIR Analysis Data source Monte Carlo Data source Multi-Framework Compliance Data source VIRIATUS GRC FAIR + MONTE CARLO Risk in € COMPLIANCE NIS2 + RGPD + ISO KPIS Automated INPUT VIRIATUS ENGINE OUTPUT

The Platform in Action

FAIR Analysis
Monte Carlo simulation
Compliance frameworks
Vendor risk management
FAIR Analysis

Risk quantification with FAIR methodology

Use Cases

01

Board Presentation

Present risk quantified in euros with Monte Carlo simulation — not estimates, but probability distributions.

02

Compliance Audit

Prepare audits with mapped controls, collected evidence, and gap analysis for each framework.

03

Third-Party Risk Management

Assess and monitor critical vendor risk with automated questionnaires and scoring.

Ready to know your entire attack surface?

Request a demo and see how Viriatus can unify your organization's security management.

Setup in under 1 hour · CyberS3C or your own infrastructure · Data in the EU