A Rivial Security product. Built for highly regulated industries.

Exam-ready in minutes, not weeks.

Stop chasing evidence. Upload as you work; the package builds itself. You approve every change.

Other cyber GRC tools organize your work. Rivial.ai does it, and you approve the result.

Evidence packageNCUA document request, 47 items
Package ready in 28.4 seconds
Package status
47 of 47 items attached
Access control evidence12 files
Vendor management9 files
Audit trailComplete
Vendor reviewSOC 2 Type II reviewed
3 exceptions mapped to your controls
Core processor
Controls updated
Exceptions found3
Mapped toAC-2, CM-6, IR-4
Vendor risk tierModerate
Gap analysisCore banking system
4 controls missing
Missing controls
Core Banking
Encryption at restMissing
Privileged session loggingMissing
Quarterly access reviewOverdue
Framework mappingNIST CSF 2.0
Gaps flagged for review
Coverage
91% mapped
GovernComplete
Detect2 gaps
Recover1 gap
This monthControl instances needing attention
212 of 8,000 flagged
Attention queue
212 items
Evidence expiring140
Owner unassigned48
Failed last test24
1 / 5

Rivial.ai tracks every requirement and control on every system, checks the evidence, and keeps you exam-ready year-round. You approve every change.

Backed by Rivial Security's experts, so you can trust every result.

8,000 control instances, tracked

200 Controls. 40 Systems. 8,000 Things to Track. Handled.

Keeping track of every control instance is not humanly possible, so stop doing it by hand. Rivial.ai watches all of them and tells you what needs attention.

See how it works
Drop the doc request here
Evidence packageNCUA
0.0s
47 items matched to controls
Evidence attached, dated, current
Audit trail generated
Ready for expert review

Drag in the Doc Request. Walk Out With the Package.

Drop in your auditor's or examiner's request list. An organized, complete evidence package comes back in about 30 seconds, mapped to NIST CSF 2.0, FFIEC CAT, GLBA, SOC 2, or ACET, with an audit trail showing how every decision was made.

Watch it happen
A copilot
“Which controls are missing on core banking?”

Based on your framework, you may be missing encryption at rest, privileged session logging, and an access review.

You should document each gap, assign an owner, gather evidence, and update your control records.

Then: your team does all of that.

Rivial.ai
“Which controls are missing on core banking?”
  • 3 gaps found and logged
  • Owners assigned and notified
  • Evidence requests sent
  • Control records updated
  • Reviewed by J. Martinez, CISSP
Done
Why the current fixes fall short

Legacy Cyber GRC Tools Track the Work. Rivial.ai Does It.

With legacy cyber GRC tools, your team still does the work:

  • Data entered by handEvery requirement, control, and system typed in and kept current by a person.
  • Evidence chased by handRequests sent, files collected, and folders built before every exam.
  • A tool your team maintainsThe system of record only stays accurate if someone keeps feeding it.
  • AI that only assistsIt tells you what to do. Then your team does all of it.
See the difference live
Audit log · Exam package v3
AIMapped 47 request items to controls
Rivial.ai · 09:41:02Logged
AIAttached 212 evidence files, all dated within policy
Rivial.ai · 09:41:19Logged
JMReviewed evidence completeness
J. Martinez, CISSP · Rivial Security · 10:12Approved
JMApproved findings language
J. Martinez, CISSP · Rivial Security · 10:26Approved
YouPackage marked final
Your team · 10:31Final

AI Does the Work. Experts Stand Behind It.

Nothing goes final without a human in the loop. Every action is logged and auditable, and Rivial Security's experts review what the AI produces, so you can put your name on every result.

How accountability works
YouWhere is our program weakest, and what should we fix first?
AI Advisor · from your live program
  1. 1Quarterly access review missing on 4 systemsCloses 3 open NCUA items and 1 insurer itemWorth the most
  2. 2Encryption at rest evidence expired on Core Banking2 requirements go current when it is replaced
  3. 3Core processor SOC 2 exceptions not yet mapped1 control gap, owner unassigned
Answered from 8,000 control instances, not a help menu
AI Advisor

It Tells You What to Fix Next.

Ask the advisor where the program is weakest, what to address next, and which fix is worth the most. It answers from your live program, not a help menu, and every answer points to the requirements it would close.

Ask it about your program

Available November 10th.

Rivial.ai launches with general availability and a live virtual event. Current Rivial clients get early access first.

Attend Live LaunchRequest a Demo Now
Control status
MFA on Core Banking
Implemented 90%. Last evidence 3 days ago.
Exam package
NCUA Document Request
47 items. Package ready.
Evidence check
MFA-Policy-v3.pdf
Supports AC-2. Linked to Core Banking and NCUA item 14.
Vendor review
SOC 2 reviewed
3 exceptions mapped to your controls.
Reviewer approval
Reviewed and approved
JMJ. Martinez, CISSP
Today, 10:26 AM
Framework mapping
NIST CSF 2.0 coverage
91%
Gap
Missing on 4 systems
Encryption at rest. Owners notified.
Attention queue
212
of 8,000 control instances need a look this month.