Your posture,
continuously assured.
The Digital Trust platform that helps your team govern, comply, manage risk and secure data, as one live posture across on-premise and cloud.
Trusted by the teams behind the emerging markets’ digital economy
“Control-review backlog cut by two-thirds, and examination evidence assembled in hours instead of weeks.”
Posture Management
One continuously updated posture across governance, compliance, risk, data security and privacy, spanning your organization's cloud and the systems that never leave your walls.
Context-Aware
Built around how your organization actually operates: your frameworks, your regulators and the customers you answer to shape every control, risk and recommendation.
Convergence
Governance, compliance, risk, data security and privacy stop living in silos, they converge into one system of record and one source of truth.
Continuous Assurance
Always audit-ready, not a yearly scramble. Evidence collects itself while your team works, so assurance becomes how you operate, day to day.
Risk Under Control
Financial, cyber and operational risk tracked, treated and held inside the appetite your board set.
Stakeholder Trust
Trust your board, your regulators, and the customers who depend on you can feel every day, built on live posture.
Your posture, continuously assured,
from first integration to published trust.
CybervergentMCGood morning, María
Access Provisioning Policy.docxSynced from Google Drive · version 4 draftView documentRequest attestationcustomer_export.csv · analytics-archive247 records · emails, ID numbers · Data Retention Policy 4.2Policy violationQuarantine nowMask fieldsGap 1 · Least-privilege access · ISO 27001 A.9.2Standing privileged access found on business-critical systemsRemediateRaise exceptionRisk treatmentEvery control tested, every gap owned, and evidence always fresh, not a point-in-time scramble.
Get reportStatement of ApplicabilityInvite auditor
ISO 27001Enterprise Trust StandardInternal
Access Provisioning PolicyAccess Provisioning Policy
1. Purpose
This policy governs how access to production systems and regulated data is requested, approved, reviewed and revoked, so that every grant is justified, least-privilege and fully evidenced.
2. Scope
Applies to all employees, contractors and service accounts across cloud and on-premise systems in scope for ISO 27001 and Enterprise Trust Standard.
3. Policy statements
- Access is granted on a documented, role-based, least-privilege basis.
- Privileged actions require segregation of duties with independent approval.
- Access is reviewed at least quarterly and revoked within 24 hours of role change.
- All grants, approvals and revocations are logged as tamper-evident evidence.
4. Review
Reviewed quarterly by the control owner and attested by the accountable owner.
Access Provisioning Policy · MonitoringOkta · 61/64PassingAWS · 38/38PassingOkta · 12/12PassingOkta · 3/6FailingAWS · 44/44PassingAWS · 96/96PassingOkta · 58/60PassingAWS · 214/214PassingAWS · 118/126PassingTestsMFA enforced on privileged rolesEncryption at rest on data storesQuarterly access reviews completeContractor accounts require MFASanctions screening coverageBackup and restore drillAdopt any framework in days, not months
Every framework, pre-built or custom, maps into one control graph that runs compliance, risk, data security, audit and governance.
Posture
Governance, compliance, risk, data security and privacy for your organization, one AI-native posture continuously updated across on-premise and cloud, ready the moment anyone asks.
See Posture ManagementDue 20%
Failing 12%
Stale 10%
Workflow
Flow, the AI automation engine: approval chains for anything that needs sign-off, reminders for every due date. When a risk treatment, exception or corrective action slips, it escalates tier by tier until someone closes it.
Explore AI FlowPolicy Lifecycle
Multi-Level Approval
Owner: Enterprise CISO. Reviews the policy, attests each control and routes the approval chain before anything ships…
Attestation
Owner sign-off recordedException Review
Time-bound, board-visibleCompliance
Map a control once and it answers to ISO 27001, SOC 2, NIST CSF, NDPA at the same time. 100+ frameworks out of the box, plus a builder to author your own.
Browse 100+ FrameworksRisk
Financial, cyber, operational and third-party risk on one heatmap, priced in your currency and held inside the appetite your board set.
Explore Risk ManagementData Security
Your data discovered, AI-classified and watched across cloud and the systems that never leave your walls, mapped continuously to your frameworks.
Explore Data SecurityAudit
One audit function, both directions. An internal universe of auditable entities on a risk-based cycle, and external engagements, from ISO surveillance to a regulatory examination, answered from the same live evidence, with the Agentic Auditor running internal and external engagements end to end, workpapers drafted for human review.
See Audit ManagementCollaboration
Every policy, risk and finding carries its conversation: owners, reviewers and auditors in one thread, with mentions, approvals and handovers, so every team stays assured of where things stand.
Get StartedClause 4.2 retention runs past the NDPA limit. @Chike can we shorten it to 24 months?
Updated the retention schedule and attached the evidence for review.
retention-schedule-v4.pdfTrust Center
Your security review, self-serve: a public page where customers see live posture and certifications, sign an NDA in the browser, and download what they need in minutes, not weeks.
Publish YoursIntegrate Cloud and On-premise
Build Team Synergy
Unite teams across initiatives. Co-authoring, approvals and handovers on the same live posture, so digital trust is managed in one place.
CybervergentMLPayment Assurance StandardInternalAccess Provisioning Policy
1. Purpose
This policy governs how access to payment systems and cardholder data is requested, approved, reviewed and revoked, so that every grant is justified, least-privilege and fully evidenced.
2. Scope
Applies to all employees, contractors and service accounts across cloud and on-premise systems in scope for PCI DSS and the Payment Assurance Standard.
3. Policy statements
- Access is granted on a documented, role-based, least-privilege basis.
- Privileged actions require segregation of duties with independent approval.
- Access is reviewed at least quarterly and revoked within 24 hours of role change.
- All grants, approvals and revocations are logged as tamper-evident evidence.
4. Review
Reviewed quarterly by the control owner and attested by the accountable owner.
Access Provisioning Policy
1. Purpose
This policy governs how access to payment systems and cardholder data is requested, approved, reviewed and revoked, so that every grant is justified, least-privilege and fully evidenced.
2. Scope
Applies to all employees, contractors and service accounts across cloud and on-premise systems in scope.
3. Policy statements
- Access is granted on a documented, role-based, least-privilege basis.
- Privileged actions require segregation of duties with independent approval.
- Access is reviewed at least quarterly and revoked within 24 hours of a role change.
- All grants, approvals and revocations are logged as tamper-evident evidence.
4. Review
Reviewed quarterly by the control owner and attested by the accountable owner.
Every person and service account gets only the access their role needs, and nothing more.
What customers are saying
“Our control-review backlog dropped by two-thirds, and examination evidence comes together in hours, not weeks.”
“Third-party and partner security evidence comes together in hours, and assessments that took weeks close in days.”
“Partner and sponsor-bank security reviews that took weeks now clear in a day. Audit prep went from six weeks to three.”
“Vendor and partner assessments that took weeks now close in days, with evidence ready the moment anyone asks.”
the Datasheet!
Continuous posture,
assurance and trust.
See it in action.
Schedule a Demo
Cybervergent was named a Technology Pioneer by the World Economic Forum. SOC 2 Type II examination completed by an independent AICPA-accredited auditor; ISO/IEC 27001 and ISO/IEC 42001 certified via MSECB. All third-party names and marks referenced on this page, including the World Economic Forum, AICPA, MSECB, PCI DSS and ISO, are trademarks of their respective owners, are used for identification only, and do not imply endorsement of Cybervergent or its products.