vFrameworks

Operational GRC, under active development

Governance engineered into operations.

vFrameworks is building a deterministic governance and compliance engine for organisations that need requirements, risk, controls, evidence and approvals to remain connected as work moves from assessment into operation.

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Operational Assurance Model
  1. Requirement

    Defined needs and obligations

  2. Process

    Structured activities and workflows

  3. Risk

    Identify, assess, and prioritise risk

  4. Control

    Design and implement safeguards

  5. Execution

    Perform and monitor

  6. Evidence

    Generate and capture proof

  7. Assurance

    Independently validate

DETERMINISTIC governance execution where rules can be made explicit
EVIDENCE-AWARE workflows that retain the context behind an outcome
HUMAN-GOVERNED approval remains with accountable people

The vFrameworks engine

Governance building blocks, connected by explicit rules.

  • Governed domain

    Keeps requirements, controls, assets, risks, people and evidence as traceable, versioned records.

  • Evidence and assessment

    Connects assessments to the evidence, source versions and review context used to support them.

  • Risk and treatment

    Applies deterministic risk and treatment mechanics while keeping proposals subject to governance review.

  • Process and control context

    Relates business processes, assets, controls and requirements without creating duplicate authority.

  • Controlled orchestration

    Runs evidence-aware workflow stages with provenance, traceability and defined human approval points.

Mimir: the working interface

A GRC and privacy coworker connected to governed work.

Mimir is the user-facing workspace and operational interface layer for vFrameworks and RT-GRC capabilities. It helps people investigate material, create structured next steps and retain the trace behind the work.

  1. 01

    Standards assessment

    Evaluate supplied policy or document content against applicable requirements and identify weaknesses, missing safeguards and priorities.

    Mimir workspace showing a policy assessment with requirement-specific weaknesses and remediation priorities.

  2. 02

    Remediation generation

    Translate findings into a structured action checklist, including evidence and verification expectations where they are visible.

    Mimir workspace showing a non-conformance mitigation checklist with human approval requirements.

  3. 03

    Execution trace

    Expose the routed stages and verified activity behind an answer so the result is not an opaque AI response.

    Mimir workspace showing a verified execution trace and the stages behind a remediation checklist.

  4. 04

    Artifact and activity tracking

    Keep analysis, generated artifacts and execution activity connected to the working context for later review.

    Mimir workspace showing artifact and activity records linked to an operational GRC task.

Governance, risk, compliance, and assurance — engineered into the operating system, not added as paperwork.

Platform-led. Evidence-aware. Human accountable.