See your company's regulatory exposure, every executive's personal liability, and the lens a prosecutor would apply. CISOs and Technology Risk Officers also get a Personal Defensibility Review.
Get pre-release access →Reserve Your Spot · Pre-Release
Free to a limited number of companies in exchange for feedback. Sign up and we'll schedule a 30-minute briefing with the founder covering OS activation, a regulatory enforcement landscape briefing tailored to your industry and role, and access to a value calculator that produces budget-justification artifacts you can take internally.
Schedule a conversation with our team.
Defensible Governance™ doesn't replace your GRC — it makes your GRC matter when your judgment is reviewed.
Your GRC platform shows controls exist. We help you show your decisions were reasonable. Between 2021–2026, the large majority of organizations penalized in the $21B+ figure had active GRC programs. They passed audits but still could not produce the evidence a court or regulator asked for.
We sit above your existing GRC, transforming operational documentation into review-ready evidence of decision quality.
60 days to full operational deployment. Our OS is pre-configured with major frameworks. You start capturing defensible decisions immediately — not after months of configuration.
This is a C-Suite tool, not a departmental one. Executive sponsor is typically the CEO, GC, or CRO. Day-to-day administrators are Risk and Legal teams. Key users are all C-Suite officers with statutory obligations. Oversight: Board Risk Committee.
Most organizations see payback in 2 months. ROI comes from assessment efficiency (35–50% reduction), faster audit/verification cycles, and avoided penalties. A single avoided enforcement action can exceed the OS cost by 100–1000×.
No. We integrate with and enhance ServiceNow, Archer, LogicGate, OneTrust, TrustArc, and your existing security tools. We're the conductor that harmonizes them into a legally defensible record.
Compliance frameworks are necessary but not sufficient. Frameworks define what to do. Courts ask why you made specific decisions. We bridge that gap by documenting the reasoning behind your implementation choices.
DG becomes your primary defense. You immediately produce contemporaneous evidence of foreseeability, alternatives considered, proportionate safeguards, board-approved risk thresholds, and complete evidence chain. This is the kind of documentation that substantially reduced Marriott's penalty.
Model the estimated financial impact of Defensible Governance on your organization's regulatory exposure.
All outputs are modeled estimates based on industry benchmarks and inputs you provide. Results are not guaranteed savings.
1.0 = 1/yr 0.5 = 1 every 2yr 0.33 = 1 every 3yr 1.5 = 3 every 2yr
Enter total fines + legal costs from your most recent event. Overrides the industry benchmark per-event cost when populated.
Based on enforcement patterns in your industry, select which risk categories your organization faces.
Large financial services companies typically face enforcement involving 2–3 categories. In the Top 25 enforcement actions ($14B+), every case coded to at least two governance failure patterns.
If your organization has documented enforcement actions, enter the details below. This strengthens the exposure model with real data.