GRC & AUDIT MANAGEMENT · BY MUSOFT TECH

One system of record for your GRC program.

RiskVault+ replaces scattered spreadsheets with a single risk, control, compliance, and audit register — with clear ownership on every item, your own isolated environment, and sign-in security switched on by default.

Isolated environment per customer 2FA by default · SSO configurable One register, not five spreadsheets
SECURED & AUDITED
Standards-agnostic — ships with default control sets, or define your own
NIST005COBIT019IFRS2023 AML2022MS_VULN_2+ your own
ONE SYSTEM, FOUR DISCIPLINES

Governance, risk, compliance and audit — not four separate tools.

RiskVault+ covers the full GRC and audit lifecycle in a single register, so nothing falls into the gap between teams and spreadsheets.

Governance

Policies and obligations mapped to the people accountable for them.

Risk

A live risk register with ratings, ownership, and treatment plans in one place.

Compliance

Define the controls and framework structure that match how you're actually assessed.

Audit

Findings and actions tracked against the control they belong to.

SEE IT FOR YOURSELF

A look inside RiskVault+.

The GRC dashboard — governance, risk, compliance, and audit views, all in one place.

app.riskvault.plus/dashboard
GRC Dashboard  /  Switch to Audit Dashboard
ACTIVE RISKS
42
↓ 6 since last month
ACTIVE CONTROLS
128
↑ 4 new this month
ACTIVE COMPLIANCE
96%
↑ 2% since last review
OPEN ISSUES
7
↓ 5 closed this month
OPEN ACTIONS
15
↓ 9 since last month
Controls
Effective — 68% DE Ineffective — 14% OEE Ineffective — 6% N/A — 12%
Risks
Low — 45% Medium — 38% High — 17%
Compliance
Compliant — 82% Non-Compliant — 9% N/A — 9%
Open Issues by Month
Open Actions by Month
My Tasks
TaskStatusDue
Vendor risk assessment — Q3In Progress3 days
Access control policy sign-offOn Track5 days
Close finding AF-2026-014Overdue-2 days
app.riskvault.plus/reports/standard-compliance
Standard Compliance Summary Report  —  Current
#Standard ComplianceCompliance
1 NIST005 17.6%
2 COBIT019 0.5%
3 IFRS2023 1.0%
4 AML2022 0.0%

Showing 1 to 4 of 4 entries

Screens shown are illustrative of current platform functionality. Exact layout, data, and labels may differ slightly in the live product.

EVERY ITEM HAS AN OWNER

No more untraceable edits in a shared spreadsheet.

Every risk, control, and finding in RiskVault+ shows who last touched it. When something changes, there's a name attached — not a guess about which version of the spreadsheet is current.

It's a simple thing, but it's the difference between a register people trust and one they double-check before every meeting.

Recently Updated
Control C-114 — Access review procedure
LAST MODIFIED BY J. CHEN · 2 DAYS AGO
Risk R-028 — Third-party vendor access
LAST MODIFIED BY A. PATEL · 4 DAYS AGO
Finding AF-2026-011 — Change management gap
LAST MODIFIED BY M. NGUYEN · 6 DAYS AGO
Policy: Access Control v3.2
LAST MODIFIED BY S. WALKER · 9 DAYS AGO
SECURITY, BUILT IN

Your data lives in its own isolated environment — not a shared database.

Isolation

A dedicated environment per customer

Each customer gets their own isolated environment on Azure — complete separation, not row-level filtering in a shared database.

Residency

Deployed where your data needs to live

Built on Azure, RiskVault+ can be deployed into the region your organisation requires.

Access

SSO configurable on your instance, plus 2FA by default

Single sign-on can be configured on your instance, connecting to your own identity provider — we don't hold a separate login system. Two-factor authentication is enabled by default on every account.

WHO IT'S FOR

Built for the people who own risk and audit day to day.

Risk & Compliance Teams

Replace the spreadsheet risk register with a live one. See exposure change over time instead of rebuilding the picture each quarter.

Internal Audit

Walk into every audit with findings and actions already linked to the control they belong to — not scattered across five people's inboxes.

MSPs & Consultancies

Run GRC for multiple clients from one platform, with each client's data and access kept completely separate.

DEPLOYMENT

Two ways to run RiskVault+.

Same platform, same modules — the only difference is where it lives. Tell us which fits your organisation and we'll put together a straightforward quote.

CLOUD

RiskVault+ Cloud

Hosted and managed by MuSoft Tech, in your own isolated environment. The fastest way to get your team running.

  • Governance, Risk, Compliance & Audit modules
  • Your own isolated environment on Azure
  • Managed and maintained by MuSoft Tech
  • SSO configurable on your instance, 2FA on by default
Get a quote
FAQ

Questions teams ask before switching.

Most teams are live within a few weeks, not months. We import your existing registers and controls rather than asking you to start from a blank system.

Whichever you choose. With RiskVault+ Cloud, your data sits in an isolated environment we manage on Azure. With Your Hosted, it's deployed directly into your own Azure tenant and never leaves it. Either way, access is role-based, SSO can be configured on your instance via your own identity provider, and every account has 2FA on by default.

Not yet — RiskVault+ currently runs as a standalone system. Records are added directly in the platform rather than pulled automatically from other tools. Integrations are on our roadmap; talk to us if a specific connection would be a dealbreaker for your team.

No. RiskVault+ is standards-agnostic — it ships with default control sets (NIST, COBIT, IFRS, AML, and more) but you can define your own controls and framework structure from scratch.

Pricing depends on whether you choose RiskVault+ Cloud or Your Hosted, plus the size of your team. Book a walkthrough and we'll put together a straightforward quote — no lengthy procurement process required.

GET IN TOUCH

See RiskVault+ on a version of your own risk register.

No generic demo. Tell us what you're trying to solve, and we'll show you exactly how it fits.

MuSoft Tech Pty Ltd

MuSoft Tech builds RiskVault+, a GRC and audit management platform for organisations that have outgrown spreadsheets.

Email
info@musofttech.com.au
Based in
Melbourne, Australia
Response time
Within 1 business day

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