Venvera
What is Venvera?
Venvera is a cloud-based Governance, Risk & Compliance platform developed by Atlant Security that automates regulatory compliance, cross-framework control mapping, and risk management for organizations operating under complex regulatory mandates.
Key Capabilities
- Cross-Framework Control Mapping: Connects evidence artifacts to unified controls to satisfy overlapping requirements across regulatory frameworks including DORA, NIS2, ISO 27001, SOC 2, GDPR, HIPAA, CMMC 2.0, and PCI DSS.
- Automated Evidence Collection & Vault: Identifies missing or expiring compliance artifacts, routes automated collection requests without requiring external contributor platform logins, and stores versioned, timestamped artifacts with freshness tracking.
- Regulatory Deadline & Reporting Controls: Tracks mandatory incident notification deadlines (DORA 4-hour, NIS2 24-hour, GDPR 72-hour clocks) and generates standardized filings, including DORA Register of Information xBRL-CSV exports across European Banking Authority (EBA) tables.
- Third-Party Risk Management (TPRM): Supports vendor risk assessments through login-less response portals, automated five-signal risk scoring, sub-outsourcing chain mapping, and concentration risk metrics.
- Risk Register & Audit Logging: Maintains a 5x5 risk heat map with inherent, residual, and tolerance scoring alongside an append-only, tamper-evident audit log backed by signed hash chains.
- Policy Management & Access Reviews: Provides regulatory policy templates, access rights registers with risk scoring, and automated compliance posture reports for executive leadership and board reporting.
Audience & Use Cases
- Audience: Chief Information Security Officers (CISOs), Chief Compliance Officers (CCOs), Risk Managers, and IT Audit Teams in regulated sectors such as financial services, healthcare, defense, telecommunications, and SaaS.
- Use Case: Centralizing compliance documentation, eliminating duplicate evidence collection across multiple standards, and maintaining auditable posture evidence for regulatory authorities.
Technical Specifications
- Deployment & Encryption: Cloud SaaS with per-tenant AES-256 encryption at rest, TLS 1.3 in transit, and EU data residency configurations.
- Integrations: Microsoft Azure, Microsoft 365, Google Workspace, Jira, and customer-managed Large Language Model (LLM) API endpoints (Anthropic Claude, OpenAI ChatGPT, DeepSeek).
- Supported Export Formats: xBRL-CSV, CSV, JSON, PDF, and DOCX.
Categories & Use Cases
Media
1 / 6
Screenshot of Compliance officers get a tamper-evident, filterable log of every platform action — 10,677 entries spanning all modules — so regulators and auditors see exactly who did what and when. Exportable for DORA, GDPR, and ISO 27001 inspections.
