The Platform
One platform for assessment, risk, and compliance
CyberPal.ai brings together every phase of your GRC program — from initial assessment through remediation tracking and executive reporting — in a single, structured workflow.
Core Capabilities
Everything your GRC program needs
Each capability is designed to work independently or as part of an end-to-end workflow, giving your team the flexibility to start where you are.
Governance & Compliance Assessments
Conduct structured assessments aligned to established frameworks. CyberPal.ai guides assessors through each control domain, captures evidence, and tracks completion status across the full assessment lifecycle.
Risk Prioritization
Translate assessment findings into a prioritized risk register. Findings are scored by severity and business impact so your team can focus remediation effort where it matters most.
Vulnerability Tracking
Track vulnerabilities from discovery through closure. Link findings to specific systems, assign owners, set target remediation dates, and monitor progress in real time.
POA&M Management
Maintain a structured Plan of Action and Milestones for every open finding. CyberPal.ai keeps your POA&M current, auditable, and ready for submission to oversight bodies.
Executive Dashboards
Give leadership a clear, real-time view of your security posture. Dashboards surface overall risk scores, assessment progress, open findings by severity, and remediation velocity.
Continuous Monitoring
Move beyond point-in-time assessments. CyberPal.ai supports ongoing monitoring workflows that keep your risk picture current between formal assessment cycles.
Executive Visibility
Real-time dashboards for every stakeholder
From CISO to program manager, CyberPal.ai surfaces the right information at the right level of detail.
Executive Dashboard
Sample — illustrative dataOverall Risk Score
72/100
Moderate
Open Findings
19
2 Critical
Assessments Active
3
On track
Assessment Progress
POA&M Status
2 open items
5 open items
12 open items
Sample data — illustrative only
Framework Alignment
Built around the frameworks you already use
CyberPal.ai is designed to support the specific frameworks required by government and enterprise organizations — not generic compliance checklists.
NIST CSF
NIST Cybersecurity Framework
Assessments mapped to the five NIST CSF functions — Identify, Protect, Detect, Respond, and Recover — with control-level scoring and gap analysis.
SAM/SIMM
SAM / SIMM
Support for California's Statewide Administrative Manual and Statewide Information Management Manual requirements, including IT security and risk management obligations.
ASR
Annual Security Reviews
Structured workflows for conducting and documenting annual security reviews, with evidence collection and sign-off tracking built in.
How It Works
A structured workflow from assessment to closure
Assess
Run a structured assessment against your chosen framework. Capture control responses, attach evidence, and track completion by domain.
Prioritize
Review findings scored by severity and business impact. Build a prioritized risk register that reflects your organization's actual exposure.
Remediate
Assign findings to owners, set milestones, and track progress. POA&M entries are created automatically from open findings.
Report
Generate executive-ready reports and dashboards. Export POA&M data for submission to oversight bodies or internal leadership.
Continuous monitoring, not just point-in-time assessments
CyberPal.ai supports ongoing monitoring workflows between formal assessment cycles, so your risk picture stays current and your team can respond to changes before they become findings.
See CyberPal.ai in action
Request a demo and we'll walk you through the platform with your specific framework and use case in mind.
Request a Demo