The Goveron platform
A system for governance, risk and compliance, from the first risk assessment to audited evidence, in one end-to-end workflow.
- GwG
- GlüStV
- AMLD
- DORA
- ISO 27001
- GDPR
Structure & Setup
Build the structure once, reuse it everywhere
A reusable company profile and a guided ten-step wizard build out departments, processes, risks and tasks. Every project freezes this structure as its own editable snapshot, changes to the company never touch projects already underway.
- Reusable company profile
- Audit-safe snapshot
- 10-step wizard
- Full editability
AI & Automation
AI suggests, you decide
The AI suggests risk types, processes, risks and tasks in the context of industry, country and framework, drawing on uploaded documents along the way. Every suggestion stays a suggestion, accepting or rejecting it is up to you.
- Structure generation
- Document analysis
- Provider abstraction
- Robust output parsing
Risk & Assessment
Capture and assess risk systematically
Every risk receives an inherent risk and a residual risk, pre- and post-auditor confirmation of evidence, following a transparent formula built from likelihood, impact and mitigation level.
- Inherent risk
- Residual risk (pre-audit)
- Residual risk (post-audit)
- Catalogue mode
Evidence & Audit
Evidence, not assertions
Every task moves through six clearly defined evidence states, from an initial AI pre-review to the auditor's final decision. Every save writes its own immutable version, and an auditor freezes a baseline the moment they open a project.
- Evidence upload per task
- AI evidence analysis
- Six evidence states
- Audit baselines
Monitoring & Early Warning
Catch deviations before they become incidents
A single inbound event API accepts signals from KYC and monitoring systems, raising critical risk indicators and triggering alerts on threshold breach. A dedicated DATEV BWA parser also brings commercial early-warning indicators straight from the BWA into view.
- Inbound event API
- Alerts on threshold breach
- CRIs from monitoring events
- DATEV BWA parser
Manage & Analyze
Every metric in one place
The dashboard brings together metrics on departments, processes, risks, tasks and evidence in a single view, complemented by exportable risk and department reports and a network graph spanning the entire chain from department to supplier.
- Dashboard
- Risk report
- Network graph
- Four-block switchboard
Roles & Platform
Every role sees exactly what it needs
Four role-based workspaces, project owner, department user, auditor and admin, give every person exactly the view and the permissions their job requires. A per-page help system guides every step along the way.
- Per-page help system
- Two themes (dark/light)
- Styled confirmation dialogs
- Essentials & advanced view
Project owner
Runs the full guided wizard for their own project.
Admin
Full access via the admin console, including all projects.
Department user
Restricted to their own department, can edit but not delete, Essentials view, same day-to-day navigation.
Auditor
Read-only except for evidence, lands on the tasks, freezes an audit baseline on opening.
Ready to consolidate your compliance processes?
See the platform in a short demo, or take a look at the complete feature catalog.