AI-Powered Governance, Risk & Compliance

One platform.
Every framework.

Implement a control once and satisfy every regulator that asks for it. RAEES.ai turns the data from the systems you already run into governed, provable compliance, with an AI analyst on every control.

12+frameworks & regulators
9modules, one system
1harmonised control library
Your entire risk posture. Live.
Compliance posture87%
Open risks42
Controls tested312
Overdue actions6
Risk heat map
Framework coverage
Live activity
● Evidence auto-collected · SIEM
● Control test passed · MFA admins
● Policy IS-POL-07 approved
The challenge

Compliance keeps getting harder.

More regulators. Overlapping controls. Evidence scattered across spreadsheets.

!

Evidence missing

Artefacts live in inboxes, screenshots and shared drives.

◐

Vendor unassessed

Third-party reviews chased by email and out of date.

▲

Control gap

Failures surface in the audit, not before it.

⏱

Audit in 14 days

Duplicated effort, blind spots and audit-week fire drills.

RAEES.ai · Unified Control Library

Implement a control once, and satisfy every regulator that asks for it.

Platform overview

From raw signal to board decision.

RAEES.ai connects to the systems you already run and turns their data into governed, provable compliance.

Your systems

Active Directory / IAM
SIEM & SOC
Cloud (AWS · Azure · GCP)
EDR & Vulnerability Scanners
ITSM & Ticketing
HR & Finance Systems

Integration

APIs
Connectors
Agents
File import
Webhooks

RAEES.ai core

Unified Control Library
Risk Engine
Continuous Monitoring
Evidence Vault
Policy & Workflow
Third-Party Risk
Audit & Issue Management
AI Copilot layerreasoning across every module above

Outcomes

Live Dashboards
Board Risk Packs
Regulator Submissions
Audit-Ready Evidence
Core components

Nine modules working as one system.

Explore each module. Every one shares the same control library, evidence and AI Copilot.

How it works

Four steps to continuous compliance.

01

Connect

Plug RAEES.ai into identity, security, cloud and IT service systems through native connectors.

02

Map

Load your frameworks. RAEES.ai harmonises them into one control library and shows the gaps.

03

Monitor

Controls are tested automatically. Risks re-score as the evidence changes.

04

Prove

Produce audit packs, regulator returns and board reports on demand.

AI Copilot

An AI analyst on every control.

An analyst on every control, grounded in your own data, with a human approving every change.

Plain-language answers

Ask about any risk, control or requirement.

Drafting support

Policies, treatment plans and board narratives.

Gap analysis

Compares new regulations against your control set.

Governed AI

Every answer cites sources, and a human approves every change.

Ask RAEES
Summarise our top risks for the Board Risk Committee, with trends.
Draft board summary · Q3
  1. Privileged access misuse: residual High, improving
  2. Cloud provider concentration: residual High, stable
  3. Ransomware on branch endpoints: residual Medium
Sources: 14 risk records · 32 control tests · 6 KRIs
Awaiting your review before sharing
Cites its sourcesRespects role permissionsHuman approves every change
See it in action

RAEES.ai in four short films.

From a 50-second overview to deep dives on PCI DSS certification and risk management.

PCI DSS v4.0.1 certification

Certification shouldn't be a yearly fire drill.

Nine steps. One workspace. From scoping the cardholder data environment to a submitted Attestation of Compliance, with every record kept and provable.

12requirements across six goals
51future-dated requirements, mandatory since 31 March 2025
4passing external ASV scans every year
1Report on Compliance, completed by a QSA
365days of compliance expected, not one

Evidence scattered

Screenshots, exports and emails spread across a dozen teams.

ROC drafted by hand

Hundreds of pages rebuilt from spreadsheets every year.

Scope drift

New systems slip into the CDE between assessments.

Missed periodic tasks

One late quarterly scan or review breaks the record.

Six goals. Twelve requirements. One library.

RAEES.ai carries the full v4.0.1 library: defined and customized approaches, testing procedures and applicability notes.

The certification journey

The outcome

Always ready for the assessor.

Readiness96%
Open gaps4
ASV scans passed3 / 3
Days to QSA onsite38
TPSP AOCs current11 / 12
Illustrative data.
Risk management

Risk is not a spreadsheet.

Boards and regulators expect a risk-based approach that is consistent, traceable and evidenced.

The typical reality
Scores differ by department and by assessor
Risk registers disconnected from controls and incidents
Treatment plans stall without owners or deadlines
No line of sight from technical risk to business impact
What is now expected
✓ Documented risk criteria and appetite
✓ Repeatable, comparable assessments
✓ Traceable treatment and formal residual acceptance
✓ Continuous monitoring and board reporting

Built on the standards you answer to

ISO 31000 clause 6, ISO/IEC 27005, NIST SP 800-30 and CSF 2.0, and Open FAIR, implemented as one workflow.

Inside the Risk Engine

Risk scenarios, bowtie-style

Causes, preventive controls, the top event, mitigating controls and consequences, linked to MITRE ATT&CK techniques and real controls.

Every field maps to a clause

The outcome

Risk management you can defend.

✓

Standards-aligned

Method traceable to ISO 31000, ISO/IEC 27005 and NIST SP 800-30.

◎

Consistent scoring

One set of criteria and appetite across every business unit.

∿

Scenario-driven

Bowtie analysis linked to ATT&CK techniques and real controls.

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Quantified

FAIR models express exposure and treatment value in money.

Industries

Built for regulated sectors.

Regulatory landscape, key risks and how RAEES.ai helps, for each industry you operate in.

The difference

From periodic scramble to continuous assurance.

Govern with intelligence.

One control library · Live risk · Evidence on demand · Board-ready insight.

raees.ai

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