Mitratech Risk Platform
AI-Augmented Governance, Risk and Compliance
Mitratech’s market-leading GRC portfolio is underpinned by advanced AI & ML for unparalleled governance, risk, and compliance management.
Introduce the Potential of AI-Powered GRC Processes
Automate processes, reveal insights, and improve risk management outcomes – on one project or across the organization.
From increasing clarity in risk data for better decision-making to enabling greater speed and scale through automation, AI has the power to revolutionize GRC. But it must also be responsibly governed to prevent security vulnerabilities, bias, and hallucinations.
The Mitratech GRC Platform includes innovative AI capabilities built to address the most complex risk management use cases – automating assessments, analyzing evidence and risk data, automating reporting, etc. – while ensuring high-quality, secure, and socially responsible results.
Fast Track Your Risk Assessments
Reduce manual and repetitive inputs in your Risk Assessments.
Use AI to transfer data from any completed assessment in an Excel spreadsheet or PDF document into a new assessment. After populating the new assessment, the Platform analyzes which questions were completed by AI, highlights any unanswered questions, and allows for a manual review to accept or reject the AI-generated answers.
Experiencia de producto sin fisuras, posibilidades infinitas.
¿Listo para preparar su negocio para el futuro? Deje que Mitratech le guíe.
ComenzarAutomated Document Analysis
AI-Powered Document & Sentiment Analysis
Quickly assess and verify if a document meets control requirements – without manual validation and review.
The Mitratech GRC platform uses natural language processing and machine learning to automatically scan for keyword criteria, relevance, and author timeframes, presenting results as a pass/fail or match summary. Missing evidence triggers automated risk creation and reviewer tasks for targeted remediation of evidence.
Sentiment analysis further streamlines oversight by summarizing key discussions and comments around attached evidence and tasks, reducing review time while improving accuracy and consistency in risk assessments.
Get Your TPRM Questions Answered by an AI-powered Assistant.
Leverage conversational AI, trained on billions of events and more than 20 years of experience, to deliver expert risk management insights in the context of industry guidelines such as NIST, ISO, SOC 2, and others. Quickly navigate to risk registers, contracts, or survey submissions; change a vendor's status; or inquire about the services of a specific third party.
Risk Advisory
Engage the Mitratech AI Assistant directly in the Platform as you would any other chatbot-style interface. Ask about risk, and the Mitratech AI Assistant will deliver expert risk management insights in the context of industry guidelines such as NIST, ISO, SOC 2, and others. Third-party risk teams accelerate risk analysis, response, and audit reporting with the Mitratech AI Assistant.
AI-Enabled Reporting & Analytics
Instant insights with AI and ML-powered reporting and analytics.
Reveal risk trends, status, and AI-powered data summaries with Mitratech’s machine learning insights. Quickly identify outliers across assessments, tasks, risks, etc., that could warrant further investigation.
Experiencia de producto sin fisuras, posibilidades infinitas.
¿Listo para preparar su negocio para el futuro? Deje que Mitratech le guíe.
ComenzarMitratech celebra cuatro años consecutivos de liderazgo en la SPARK Matrix™ para la gestión de riesgos de proveedores
AI is Powerful. But is Your Business “AI Risk Ready”?
La solución más completa para la gobernanza de aplicaciones de IA, con capacidades de GRC y descubrimiento de IA líderes en el mercado.
Embracing AI puts you in line for greater operational efficiency and a competitive advantage – when it’s properly leveraged and understood. But given the rise in regulatory scrutiny surrounding AI Governance (the EU AI Act, US AI Executive Order, and more), and not being ‘AI risk ready’ ahead of time leaves you more vulnerable to compliance, cost, security, and reputational concerns down the line.
Mitratech’s AI Governance technology helps you automate the discovery of AI models used across your organization and third parties, perform powerful risk assessment against recognized AI frameworks (e.g. NIST AI Risk Management Framework), and validate that appropriate controls are in place to mitigate and consistently monitor AI risk exposure.All within one robust and automated GRC platform.
Experiencia de producto sin fisuras, posibilidades infinitas.
¿Listo para preparar su negocio para el futuro? Deje que Mitratech le guíe.
ComenzarWhy Choose AI-Augmented GRC?
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Proactive Risk Mitigation
AI-powered predictive analytics enable you to identify and address risks before they escalate, reducing costly incidents and disruptions.
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Streamlined Compliance
Automate compliance workflows, monitor regulatory updates in real-time, and ensure adherence to frameworks like ISO, GDPR, and NIST with minimal manual effort.
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Información práctica
AI delivers clear, data-driven insights, helping your team prioritize risks, allocate resources efficiently, and make informed decisions.
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Cost & Time Savings
Reduce reliance on manual processes with intelligent automation that accelerates reporting, audits, and documentation.
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Enhanced Data Governance
Leverage AI to identify sensitive data, classify assets, and protect critical information from breaches or misuse.
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Mejora continua
Machine learning adapts to your organization’s unique risk profile, improving accuracy and efficiency over time.
In today’s complex risk landscape, organizations increasingly recognize that risks do not exist in isolation. The cascading effects of interconnected risks are growing in severity and scale, making it crucial for businesses to move beyond siloed risk management approaches. Mitratech’s announcement to connect AI-enabled risk review, business continuity planning, and third-party risk management will empower organizations with the necessary risk visibility. Without this perspective, businesses are navigating the complexities of today’s environment blindfolded, exposing themselves to unforeseen vulnerabilities.
©2025 Mitratech, Inc. All rights reserved.
©2025 Mitratech, Inc. All rights reserved.