auto generated reports
Board reports, examiner reports, and more with the click of a button.
advanced calculations
A streamlined risk assessment framework that utilizes actual dollar values.
Time-Saving
Upload evidence once for multiple frameworks across multiple modules.
Easy onboarding
Rivial will make onboarding and any migration a seamless process.
Security Management Orchestration™
Security Management Orchestration™, or SMO™, is technology that allows organizations to manage cybersecurity in a holistic and integrated way. The Rivial Platform is defining the SMO™ space with its ability for each module to communicate with each other.
Action Center
The Action Center displays action items from all elements of your security program. It's your first stop to get a bird's eye view of all your elements.
Program Governance
Set and track your strategy with the Rivial Blueprint, manage your calendar, quickly print your board report, store your documents, and more.
Program Governance
Set and track your strategy with the Rivial Blueprint, manage your calendar, quickly print your board report, store your documents, and more.
Real-Time Risk
The Real-Time Risk module assists your organization in continuously evaluating your inherent and residual risks using both qualitative and quantitative analysis. Use this module to manage the risk assessment process and save time by uploading evidence only once to support controls in both the Risk and Compliance modules.
Continuous Compliance
The Compliance module assists your organization in maintaining compliance with one or multiple control frameworks. Save time and increase security with Rivial's Compliance & Risk evidence syncing.
Continuous Compliance
The Compliance module assists your organization in maintaining compliance with one or multiple control frameworks. You can easily assess the status of your compliance program with the built-in compliance dashboard.
Testing
The Testing module assists your organization with scheduling, aggregating, tracking, and responding to security tests.
Vendor Security
The Vendors module helps your organization keep track of vendor security and perform internal reviews on vendor solutions.
Vendor Security
The Vendors module helps your organization keep track of vendor security and perform internal reviews on vendor solutions.
Incident Response
The Response module allows you to plan, practice, and respond to incidents across all elements of your security program. Easily build your own custom playbooks.
PICK YOUR DEMO TYPE
Join us every Wednesday for a webinar style demo of the Rivial Platform. Or schedule a one-on-one demo with one of our experts where we can contour the demo to your specific organization. Either way, you will enjoy our no-pressure demo process.
“The Rivial Platform has simplified how we execute our cybersecurity strategy saving us incredible amounts of time. Equally as impressive as Rivial's technology is the team's expertise and phenomenal customer support.”
CISO
150M Credit Union
Fully Integrated Services
The Rivial Platform is a powerful tool that allows you to take control of your cybersecurity program. Rivial Data Security also offers a complete suite of cybersecurity services. From compliance to security testing, we've re-engineered traditional processes and replaced them with innovative methodologies. All of them, of course, fully integrated in the Rivial Platform.
Rivial Platform Key Features
Click on a feature to learn a little more about it.
Access Controls/Permissions
- Role level access controls at the module/resource level
- Custom access control rules for specific resources
- Custom access control rules for specific resources
- Password lock a specific document
Activity Dashboard
- Personal dashboard with user history
- Org-level action center
- Org-level action center
Alerts/Notifications
- In-app notifications
- Action item email notifications
- Action item email notifications
Attestation
- Continuous Compliance evidence attestation
- Security policy review attestation
- Security policy review attestation
Audit Management
- Create & perform audits with built-in frameworks
- Upload external audits as "sources" and track findings
- Upload external audits as "sources" and track findings
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
- 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
IT Incident Management
- Managed in the Incident Response module
IT Risk Management
- Managed in the Risk module
Incident Management
- Management & reporting in the Incident Response module
Internal Controls Management
- Managed within Continuous Compliance & audits
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 Management
- Managed in the Vendors module