Access Controls/Permissions
- Role level access controls at the module/resource level
- Custom access control rules for specific resources
- Password lock a specific document
Activity Dashboard
- Personal dashboard with user history
- Org-level action center
Alerts/Notifications
- In-app notifications
- Action item email notifications
Attestation
- Continuous Compliance evidence attestation
- Security policy review attestation
Audit Management
- Create & perform audits with built-in frameworks
- Upload external audits as "sources" and track findings
Automations
- Setup custom notifications with if/then logic to stay updated on what matters to you the most.
Compliance Management
- Rivial developed Continuous Compliance
Controls Audit
- Audit functionality independent of Continuous Compliance
Customizable Fields
- Customized fields for controls
- Tables can be customized to display/hide specific fields
Customizable Reports
- Custom report templates
Customizable Templates
- Templates for reports, controls, blueprints, systems, evidence, & policies
Data Visualization
- Charts & graphs used in reports, dashboards, KPIs, metrics, & various resources
Document Management
- View, manage documents for evidence, reports, policies, meetings, exercises, incidents, assessments, & sources
Help Center
- Video library to help you learn more about the Rivial Platform
Incident Management
- Management & reporting in the Incident Response module
Integrations
- Black Kite
- Know B4, Quantivate,
- OpenVAS,
- Qualys
- More to come
Internal Controls Management
- Managed within Continuous Compliance & audits
IT Incident Management
- Managed in the Incident Response module
IT Risk Management
- Managed in the Risk module
Mobile-Friendly
- Mobile-friendly, Progressive Web App support
Onboarding
- Onboarding support provided by Rivial experts
- Templates, one-click setup for multiple modules, & pre-filled info for multiple modules
Performance Metrics
- Metrics & KPIs
Policy Creation
- Custom policies
- Policy templates
Policy Library
- Rivial provides policy templates for use
Policy Management
- First-class support for storing, version controlling, approving, & reviewing security policies
Policy Metadata Management
- Version control, approval, & reviews of policies
Reminders
- Continuous Compliance reminders, action item due date reminders, & policy review reminders
Reporting & Statistics
- Custom reports and metrics
Risk Analytics
- Metrics
- KPIs
- Monte Carlo
Risk Assessment
- Managed in the Risk module
- Rivial developed Real-Time Risk
Risk Reporting
- One-click reports
- Customized reporting
Risk Scoring
- Monte Carlo
- Loss tolerance
- High/medium/low conversions
Role-Based Permissions
See Access Controls/Permissions
Vendor Cybersecurity
- Managed in the Vendors module
