Sovereign GRC platform
KRIogene connects risks, scenarios, controls, incidents, KRIs, actions and obligations in an end-to-end auditable framework.
Triple gross / net / enriched scoring, native LoD1 / LoD2 / LoD3 segregation.
Regulatory applicability (DORA, NIS2, GDPR, ISO 27001).
Live in 6 to 12 weeks.
The product
KRIogene covers the entire GRC cycle, from identified risk to remediated action - with no breaks between tools, no re-keying, no blind spots.
Structured mapping
Identify, assess and track your operational, cyber, legal, third-party and ESG risks through three readings: gross, net, and net enriched by actions and incidents.
Control framework
Define your permanent and periodic controls, schedule their testing, measure their effectiveness and link them by design to the risks they cover and the obligations they prove.
Proven compliance
Map your regulatory obligations to your controls. Applicability is computed from your organisation's characteristics — GDPR, NIS2, DORA, ISO 27001, Sapin II, CSRD.
Top-down traceability
Log your operational, IT, security or compliance incidents and link them automatically to materialised risks and failed controls. Your auditors reconstruct the chain in one click.
Remediation loop
Steer the action plans arising from risks, controls, incidents and audits. Each action is tied to an identified cause, and its completion updates the framework's enriched net score.
LoD3 peace of mind
Schedule your internal and external audit assignments, capture your conclusions, track recommendations and feed the continuous assessment of the control framework.
Who it's for
Steer your overall framework, supervise the second line of defence, consolidate committee views and present the maturity of your mapping to your management and regulators.
Map your obligations to your controls, prove compliance with traced and timestamped evidence, and automate the regulatory watch applicable to your organisation.
Schedule your assignments, capture your work, track your recommendations and verify the effectiveness of the internal-control framework with a native evidence chain.
KRIogene also serves executive management, internal control, CISOs and business operations — each with a view tailored to their role.
The problem
Excel and siloed tools leave your risks on one side and your controls on the other. No one knows whether coverage is real. KRIogene links risk ↔ control ↔ obligation by design, and measures the effectiveness of the framework.
Real compliance is proven by tested controls, not ticked boxes. KRIogene turns each control into obligation evidence, with native timestamping and traceability.
By the time an audit identifies a failure, it's often too late. With KRIogene, each incident traces back to the failed control and the materialised risk — you see the gaps before they become audit findings.
Differentiators
Segregation between LoD1 / LoD2 / LoD3 is built into the platform. No user can be both operator and supervisor on the same object. Your COSO-IIA governance is guaranteed by the tool, not by discipline.
Where other tools stop at residual risk, KRIogene computes an enriched net score that factors in mitigation actions and actual incidents. You steer reality, not theory.
The GRC market is crowded with tools where no one really knows how the score is computed. KRIogene's engine is openly documented, traceable, and defensible before an auditor.
Your euros never drown in a qualitative score: KRIogene runs both dimensions in parallel all the way to the executive view, each with its own aggregation rules.
Most GRC platforms force you to choose between scoring your assets globally or per scope. KRIogene keeps both scores running in parallel — intrinsic and contextual.
Most GRC platforms keep the risk register and obligation tracking apart. KRIogene connects them: a single control mitigates a risk AND covers an obligation; a single asset carries exposure AND obligations.
KRIogene surfaces the regulations that apply to your organization based on its characteristics (revenue, sector, jurisdiction, headcount).
KRIogene supports OSCAL and the import of catalogs.
OSCAL is an open, machine-readable NIST standard that is increasingly used to automate compliance data exchanges.
DORA mapping, ORSA, risk committee packs, executive dashboards: where other GRC platforms force you to re-export to Excel and reformat by hand, KRIogene generates them straight from the live model.
Query your program in plain English: "Which GDPR controls are overdue?", "Show me this quarter's critical incidents." Contextual answers in seconds.
KRIogene was born from real-world experience
KRIogene was born from a simple observation in the field: risk, compliance, and audit teams spend more than half of their time manually structuring what should be generated automatically. Our founders and partners understand these challenges firsthand. KRIogene was built to address them.
“For the first time, I can show my committee that every major risk is covered by a tested control, and that every compliance issue triggers an action. This is what a GRC framework should always be.”
— Anonymous testimonial, Risk Manager
A personalised 45-minute demo, focused on your business challenges and organisational context.
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