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ZeroRisk
AI-powered compliance and vendor risk platform
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Last updated: September 2026
ZeroRisk overview
What is ZeroRisk?
ZeroRisk is a compliance platform that automates organizational readiness and third party vendor risk management programs. The platform employs artificial intelligence to execute tasks across regulatory and industry frameworks including General Data Protection Regulation, ISO twenty seven thousand and one standard, Service Organization Control two requirements, Network and Information Security Directive two, Digital Operational Resilience Act, and the European Union Cyber Resilience Act. ZeroRisk integrates asset management, vendor vetting, risk assessment, policy drafting, and audit preparation into a continuous system. It serves organizations subject to multiple regulations and managing extensive vendor portfolios.
The asset register captures datasets, systems, and business functions with confidentiality, integrity, and availability classifications. Assets are mapped to relevant frameworks and linked to vendors for scoped assessments. The vendor vetting module assesses each vendor clause by clause against applicable frameworks and produces a written verdict for every finding with attached proof and audit trail details. Consolidated findings appear in a queryable view with filters and sorting across the portfolio. Audit ready proof is delivered through vendor security assessment certificates that summarize vendor criticality and compliance status with dated, framework mapped documentation available for export.
The readiness agent module populates assessments using organizational profiles and uploaded documents. It assigns a confidence measure to each response and scopes non applicable requirements automatically, marking them as not applicable. Gaps are addressed by drafted controls and policy text presented inline for editing and single click adoption. Artifacts uploaded once can be linked to multiple controls and are evaluated for evidentiary strength. The system enforces that no control is marked complete without supporting evidence and a named human signature. Cross framework coverage views indicate how each control maps to multiple requirements.
The people and access module maintains a staff directory imported from human resource exports and flags departed employees who still hold system access. It maps user permissions across systems, facilitates certification reviews on defined cadences, and manages device lifecycles with issue and return tracking. The risk management module auto populates risk registers from platform data, drafts risk entries with factual context, links risk treatment options to existing controls, and generates statements of applicability with pre written justifications. Daily vendor monitoring re checks compliance status and delivers alerts for material changes. The platform includes a pre mapped vendor library and supports custom list uploads with rapid mapping and vetting. A done for you service option operates assessments, monitoring, and evidence collection under compliance expert guidance. Onboarding requires asset and framework definition, vendor selection, and activation of automated assessments. Live dashboards present per framework readiness indicators that update as evidence ages to ensure continuous visibility of compliance posture.
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ZeroRisk FAQs
Q. What level of support does ZeroRisk offer?
ZeroRisk offers the following support options:
Email/Help Desk, FAQs/Forum, Knowledge Base, 24/7 (Live rep), Chat



