RiskCanvas gives growing companies a complete compliance workbench — NIST control tracking, BIA assessments, STRIDE threat modeling, policy management, and continuous authorization. Enterprise-grade GRC without an enterprise-sized team.
Aligned with FFIEC · OCC · NCUA · NIST · PCI DSS · HIPAA · GDPR
1,196
NIST Controls
SP 800-53 Rev 5
20
Control Families
AC · AU · CM · IA · SC…
7
RMF Steps
Full lifecycle
6
STRIDE Categories
AI-augmented
Platform capabilities
Six integrated modules covering the full GRC lifecycle — from initial assessment through continuous authorization.
NIST SP 800-53 Rev 5
An interactive workspace for all 1,196 controls across 20 families. Track implementation status, assign owners, and upload evidence — all in one place.
Open Control CanvasNIST Risk Management Framework
Every step from SP 800-37 is supported end-to-end. No more spreadsheet handoffs between teams.
Prepare
Define roles, risk tolerance, and system boundaries before categorization begins.
Categorize
FIPS 199 CIA impact assessment — Low, Moderate, or High for each information system.
Select
Choose the right baseline controls (800-53 Low / Moderate / High) and tailor as needed.
Implement
Track control implementation across teams with canvas workspaces and evidence uploads.
Assess
Evaluate control effectiveness against documented objectives and test procedures.
Authorize
Generate ATO packages from collected evidence and risk-acceptance decisions.
Monitor
Continuous monitoring, change management, and ongoing authorization status.
Categorize → Select
BIA Assessments
FIPS 199 CIA ratings automatically determine your 800-53 baseline.
Implement → Assess
Control Canvas
Track every control from selection through evidence-backed implementation.
Assess → Authorize
Policy Management
Policy artifacts linked to controls feed directly into ATO packages.
Monitor (Continuous)
STRIDE Threat Model
Ongoing threat analysis keeps risk posture current between authorization cycles.
Security Architecture
RiskCanvas enforces org_id scoping at the database query boundary — not at the application UI level. Every row in every table is tagged and filtered server-side. No configuration mistake can leak one tenant's data to another.
Row-level org_id isolation
Every query adds AND org_id = $n. Cross-tenant reads are structurally impossible.
Role-based member access
org_admin, analyst, and viewer roles enforced at the API layer for every org.
Admin audit visibility
GRC admins see aggregate stats across tenants but cannot access member data.
Policy and evidence isolation
Policies, assessments, and evidence are always scoped to a single organization.
-- Every policy query is org-scoped
SELECT p.id, p.name, p.status
FROM policies p
JOIN org_members om
ON om.org_id = p.org_id
AND om.user_id = $userId
WHERE p.org_id = $orgId;
-- Admin sees stats, not member data
SELECT COUNT(DISTINCT o.id)
FROM organizations o
-- no member-level data exposed
Target market
Whether you're facing your first SOC 2 audit or maturing an established program, RiskCanvas scales to the size of your team — not the other way round.
Lean GRC & Security Teams
Built for the one-person security function. The whole lifecycle — categorize, select, implement, assess, authorize, monitor — in a single workbench instead of a folder of spreadsheets.
Companies Facing First Audit
SOC 2, ISO 27001 and PCI DSS control mapping built in. Start from a tailored baseline rather than a blank document, and produce evidence packages auditors accept.
SaaS & Technology Firms
Threat modeling purpose-built for API-heavy, internet-facing architectures. Controls are tailored to the threats your design actually presents.
Regulated & Financial Services
FFIEC, GLBA and NCUA expectations addressed end-to-end for firms that need them. Customer data is isolated at the database level with no cross-tenant leakage.
Framework coverage
Get your NIST control canvas, BIA assessments, and STRIDE threat model running in minutes. No professional services required.