Risk, controls and compliance in one register — with an AI analyst that reads your own evidence and cites every record it used.
Less time spent on manual reporting
Requirement-to-control traceability
To an audit-ready board pack
Frameworks supported out of the box
AI risk & compliance
Rofterm's AI layer works only on the risks, controls, policies and incidents inside your own tenant. It drafts; your team decides. Every claim arrives attached to the record it came from, so nothing enters your register on a model's word alone.
Upload or sync a policy and Rofterm reads it against the frameworks you've adopted, then lists the requirements it does not cover. Each gap quotes the policy text it came from — if the quote isn't in the document, the finding is discarded before you ever see it.
It reads your incidents, failed control tests, overdue actions, breached KRIs and expiring evidence, and proposes risks that aren't in the register yet — each citing the records that triggered it. Accept one and it becomes a scored risk with an owner; dismiss it as already known and it stops coming back.
A standing read on where an auditor would push: requirements with no effective control, evidence that has gone stale, findings still open. The score itself is computed in code from your data — not guessed by the model — and refreshes automatically every Monday.
“Where are we most exposed?” “What changed since the last board meeting?” Ask in plain language and get an answer built from your register, controls, evidence, incidents and KRIs — scoped to your organization and to the modules your role is allowed to see.
The platform
Replace spreadsheet-driven risk management with a single source of truth your CRO, risk managers, compliance team and auditors all work from.
How it works
Import your risks, controls and incidents into one governed register with role-based access for every stakeholder.
Link controls to framework requirements, test effectiveness, and let live dashboards surface gaps and breaches.
Produce branded board packs and compliance reports on demand, every figure traceable back to its source.
Compliance
Start with the built-in catalog (SOC 2, ISO 27001 and NIST CSF), then create custom, tenant-private frameworks for internal policies, regulators or contractual obligations. Coverage and gaps update the moment a control is mapped.
Board reporting
Every report is generated server-side, branded to your organization, and assembled from the same governed data your team works in daily, so the numbers always reconcile.
Security & trust
Built for organizations where data isolation, accountability and auditability aren't optional.
Every query is organization-scoped and continuously tested, so one tenant can never see another's data.
Granular permissions for CROs, risk managers, control owners and auditors, enforced on the server and mirrored in the UI.
A hash-chained activity trail records who changed what, when, making the record provably intact.
Secrets encrypted at rest and evidence checksummed on upload so integrity can be verified at any time.
Industries we serve
Rofterm adapts to the frameworks, controls and reporting each industry lives by, from financial services to critical infrastructure.
Banks, asset managers and fintechs map SOC 2, ISO 27001 and regulator obligations to a single, audit-ready control library.
Carriers and brokers quantify operational, conduct and solvency risk with live heatmaps the board and regulators can trust.
Providers and biotech teams keep HIPAA, GxP and patient-safety controls evidenced and inspection-ready year-round.
Scaling software companies close enterprise deals faster with continuous SOC 2 and ISO 27001 evidence on tap.
Critical-infrastructure operators manage NIST CSF, NERC CIP and resilience risk across plants, grids and OT.
Agencies and public bodies run transparent, tamper-evident risk programs against NIST and internal mandates.
Plants and supply-chain teams track supplier, safety and operational risk with controls owned at the source.
Merchants protect PCI DSS scope, vendor and fraud risk while keeping a clean, board-ready compliance record.
Choosing an enterprise risk & compliance platform raises a lot of questions. We've put together answers to the ones we hear most.
Book a demoRofterm ships with SOC 2, ISO 27001 and NIST CSF out of the box, and lets each organization author its own private, custom frameworks for internal policies, regulators or contractual obligations.
No. Everything the AI produces is a suggestion that sits in a review queue. Registering a detected risk, accepting a policy gap, applying a document's suggested links or acting on a recommendation is always a human click, and the person who clicked is recorded in the activity trail. Scores — compliance health and audit readiness — are computed in code from your data rather than written by the model, and any claim that doesn't cite one of your own records is discarded before it reaches the screen.
Only your tenant's data, and only the parts the asking user may already open: retrieval is scoped to your organization and then filtered by that user's role modules. To answer, the relevant policy text and record summaries are sent to a third-party large-language-model API — we'll confirm the provider, region and data-processing terms for your tenant in the DPA before you switch it on. Every call is written to an AI audit log with the operation, user, model and tokens used, under a monthly token budget per organization, and the whole AI layer can be left off: the register, control testing, frameworks and board packs all work without it.
Rofterm is strictly multi-tenant: every data query is scoped to your organization and that isolation is continuously verified by an automated test suite.
Yes. One click produces a branded PDF board pack with an executive summary, critical-risk heatmap, control effectiveness, compliance coverage and overdue actions, all traceable to source data.
Chief Risk Officers, risk managers, compliance teams and internal auditors at organizations replacing spreadsheet-driven risk management.
Yes. Each organization connects its own Slack incoming webhook and chooses which alert types are routed to it: incidents, control failures, appetite breaches, overdue mitigations, reviews due, risk assignments and rejected evidence. The same per-type choice applies to email, and every alert links straight back to the item in Rofterm.
SSO / SAML is available on Large Enterprise plans, alongside advanced governance and custom integrations.
Book a 30-minute demo and walk away with a sample board pack built from your own frameworks. No credit card, no strings attached.