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RiskOps

The risk governance workspace: POA&M management, controls, evidence, and auditable treatment decisions across every signal source.

RiskOps is the AiVRIC risk governance workspace. It began as the risk-treatment workflow inside CloudSignals+RiskOps and is now a standalone application that turns findings from any signal source into owned, reviewed, and auditable risk decisions.

What It Does

  • Brings live findings and assets from CloudSignals into one risk workspace, with account and region context.
  • Manages POA&M items end to end: ownership, treatment decisions, milestones, and closure.
  • Maintains a control catalogue compatible with the Vision AI workspaces, so control status can be pushed and monitored across instances.
  • Collects evidence as files, links, attestations, and scanner results, with freshness and effectiveness tracking.
  • Hands mitigation work to the AIRE Agentic Mesh: a case is opened, approvals are enforced, and a verified fix returns as evidence on the open POA&M item.
The RiskOps lifecycle: ingest, triage, own, treat, evidence and close