Introducing the Governance Operating System

One graph for every governance decision your institution makes.

Gov360 unifies risk, audit, controls, compliance, cyber, resilience and AI governance on a single enterprise knowledge graph — engineered for boards, regulators, governments and the world's most complex institutions.

42
Governance domains unified
9.6M+
Entities under graph
99.99%
Platform availability
Live · Governance Knowledge Graph
Tenant: Atlas University
Graph CoreRiskAuditControlsComplianceCyberResilienceAI GovExec Intel
Risks
1,284
+4.2%
Audits
92
-1.1%
Controls
3,402
+0.6%
Aligned withISO 27001SOC 2 Type IIPOPIAGDPRNIST CSFKing IVCOSO ERMFAIR
Platform

A single platform for the entire second and third line.

Eight first-class domains. One operating model. Built so executives, assurance teams and regulators are looking at the same truth.

Enterprise Risk

Quantitative risk in motion — Bayesian aggregation, scenario modelling, treatment workflows.

Internal Audit

Continuous audit on a live evidence graph. Plans, fieldwork, findings, follow-up — one model.

Compliance & Controls

Map every obligation to evidence. Auto-evaluate posture against 200+ frameworks.

Cyber & Threat

Tie CVEs, signals and incidents to risks, services and board appetite — automatically.

Operational Resilience

Important business services, impact tolerances, stress tests, scenario simulations.

AI Governance

Model registry, lineage, fairness, explainability and ongoing assurance — board-ready.

Executive Intelligence

Boardroom-grade narratives, generated from live data — never recompiled in slides.

Council Readiness

AI-assisted readiness scoring for council, committees, regulators and assurance providers.

Enterprise Knowledge Graph

Every entity, obligation and consequence — connected.

Legacy GRC stores governance in flat tables. Gov360 stores it as a typed graph of services, controls, risks, evidence, regulations, models and incidents — so you can ask "what breaks if this fails?" and get an answer in milliseconds.

  • Lineage & impact in one query
    Traverse from a single CVE to the board's risk appetite in a single hop.
  • Open semantic model
    Aligned to ISO, NIST, COSO, King IV, SARS, POPIA, OECD AI and more.
  • Reasoning engine
    Rules + ML over the graph — anomalies, drift and emerging exposure surfaced automatically.
Graph CoreRiskAuditControlsComplianceCyberResilienceAI GovExec Intel
AI Governance

Governing intelligence with the same rigour as capital.

Boards are accountable for AI the same way they are for finance. Gov360 brings model risk, ethics, lineage and assurance into one operating cadence.

Model registry

Every model, owner, purpose, training set, deployment surface — under one register.

Lineage & provenance

Data, features, weights, prompts — fully traced, audit-grade.

Fairness & bias

Quantitative bias evaluation against demographic axes mandated by your regulators.

Explainability

Model cards, decision rationales and counterfactuals attached to every inference.

Continuous assurance

Drift, hallucination, jailbreak and prompt-injection monitoring built in.

Regulator alignment

Mapped to EU AI Act, NIST AI RMF, ISO 42001 and OECD AI Principles out of the box.

ServicesRisksControlsAI ModelsPeopleSuppliersThreatsDataTWIN
Institutional Digital Twin

Simulate the consequence — before the decision.

Gov360 builds a live, executable model of your institution. Stress-test budget cuts, regulatory changes, cyber events or AI rollouts against your services, risks and obligations — and rehearse the board's response.

Scenario library
60+ scenarios
Service models
Live BCM mesh
Stress horizons
1d → 5yr
Replay
Time-travel state
Platform Architecture

Six layers. One governance backbone.

A sovereign-ready architecture designed for institutions that cannot trade governance integrity for software convenience.

Layer 06
Experience Layer
Executive command centre · Boardroom packs · Mobile · Embedded copilot
Sovereign-ready
Layer 05
Reasoning Layer
Causal graph · ML risk · LLM copilots · Scenario engine · Continuous assurance
Sovereign-ready
Layer 04
Governance Knowledge Graph
Typed entities · Lineage · Policies · Obligations · Evidence · Models
Sovereign-ready
Layer 03
Domain Services
Risk · Audit · Controls · Compliance · Cyber · Resilience · AI Governance
Sovereign-ready
Layer 02
Data & Integration Fabric
ERP · ITSM · SIEM · IAM · HRIS · Cloud · MLOps · Lakehouse · OT
Sovereign-ready
Layer 01
Trust & Security Platform
Zero-trust · KMS · Multi-tenant isolation · Sovereign deployment · Audit logging
Sovereign-ready
vs. Legacy GRC

The difference between a tool and an operating system.

Legacy GRC was built for the compliance era. Gov360 is built for the era of continuous, AI-shaped institutional risk.

Dimension
Legacy GRC
Gov360
Operating model
Forms & registers
Live knowledge graph
Data foundation
Disconnected modules
Unified semantic model
Risk quantification
Heat maps
Bayesian + scenario engine
AI governance
Add-on or absent
Native, ISO 42001-aligned
Executive intelligence
Static slides
Generated from live graph
Resilience testing
Annual tabletop
Continuous digital twin
Audit evidence
Document repository
Cryptographic evidence trails
Time to value
12–24 months
Weeks, not quarters
Inside the platform

Designed for executives. Engineered for analysts.

Every surface in Gov360 is built so a board member, a CRO and a controls analyst can each act on the same underlying truth.

gov360.app / executive-command-centre
Strategic Risks
35.6
Regulator Posture
83.5
AI Exposure
53.3
Resilience Index
0.2
Board exposure trend · 90d
+ AI overlay
Strategic
Operational
Cyber
Copilot briefing
Cyber posture down 4 points after VPN CVE — 2 services in scope.
Treasury control TR-014 unmonitored for 14 days.
Model M-117 fairness gap exceeds threshold on age cohort.
Sovereign deployment
Run in your sovereign cloud, government cloud or on-prem with the same operating model.
Zero-trust by design
End-to-end encryption, KMS-backed keys, tenant isolation, hardware-rooted attestation.
Institutional scale
Built for portfolios of 10 to 10,000 entities — government, higher ed, financial services.
Multi-jurisdiction
Map a single obligation across jurisdictions. Localise reporting without losing the graph.
The Governance Operating System

Stop running governance in spreadsheets.Start operating it.

Talk to our executive team about deploying Gov360 in your institution. Pilots typically begin within 30 days; full enterprise rollouts within a quarter.