Cyverse Audit Manager

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Cyverse Audit Manager is a governance, risk, and compliance platform automating certification workflows for ISO 27001:2022, ENS, NIS2, and NIST CSF v2.0. Built on a multi-tenant architecture, it ensures data isolation and end-to-end encryption for client confidentiality. The platform guides users through five certification lifecycle stages. GAP analysis uses interactive questionnaires with role-based controls, generating visual gap matrices. The risk engine applies MAGERIT v3 and ISO 27005 to calculate probability and impact, producing heat maps and treatment plans. A Statement of Applicability auto-generates from GAP responses, linking to risks. Document management includes evidence checklists, approval workflows, and AI-assisted policy generation. Deliverables export to PDF and Word with custom branding. An executive dashboard tracks certification progress, risks, and controls, while white-label features enable firms to manage multiple client projects centrally.