Enterprise GRC Platform
How Tyndora Works
One continuous assurance loop — from mapping your environment to reporting to the board. Here is the whole workflow, step by step.
The Assurance Loop
Six steps that turn scattered controls, spreadsheets, and vendor PDFs into one honest, board-ready picture — and keep it current.
Map your environment
Start with a digital twin: legal entities, business units, systems, people, data ownership, and the effective-dated relationships between them. Every control, risk, and piece of evidence hangs off this structure — so nothing is assessed in a vacuum.
Assess controls honestly
Each control carries a real posture from its operating test and population reconciliation. Nothing is marked passing on missing data — a control with an integration failure or incomplete population reads INSUFFICIENT_DATA, never a green tick. This is the no-false-pass principle.
Quantify risk in dollars
Risks are quantified with a FAIR Monte Carlo model — 20,000 simulated years — producing an annualised loss expectancy with P10/P50/P90, not a red/amber/green guess. When inputs are missing the engine abstains instead of inventing a number, and analyst overrides are recorded with history.
Remediate with owners and SLAs
Findings become tracked issues with an owner, a due date, and an SLA clock. Remediation plans link straight back to the control they fix and the risk they reduce, so progress is always visible in context — not buried in a ticketing tool.
Evidence with a freshness clock
Every control is backed by evidence that has a collection date and an expiry. When a vendor SOC 2 or a scan report goes stale, the platform flags it and can request a refresh — so your assurance reflects reality today, not the day you first uploaded it.
Report to the board and answer auditors
All of it rolls up into an audience-ready executive pack — posture, top risks in dollars, and audit readiness — and a framework crosswalk that reuses one control's evidence across SOC 2, ISO 27001, and NIST. Answer a right-to-audit or a customer questionnaire without starting from scratch.
Why the Loop Holds Up
The details that separate an honest assurance record from a dashboard that looks good and means little.
No false passes
A control is only green when its test passes on a fully reconciled population. Missing data, broken integrations, and stale evidence surface as exactly that — never as a pass.
Risk in real money
FAIR Monte Carlo turns likelihood and impact into an annualised loss in dollars with a P90 tail, so the board can compare exposure to appetite and to the cost of fixing it.
Evidence that expires
Assurance decays. Freshness clocks and automated refresh requests keep evidence current, so a report signed today is backed by evidence that is still valid today.
Crosswalk, don't duplicate
One control's evidence is reused across frameworks by explicit, reviewed mappings — with the coverage and the remaining variance shown — so you test once and satisfy many.
A copilot that cites
Ask in plain language. Every answer is grounded in your data, cites the records it used, shows a confidence score, and abstains when it can't ground the claim.
Built for the executive
Role cockpits and an executive reporting pack present the same underlying truth at the altitude each audience needs — from analyst to CISO to the board.
Ask, and It Answers with Receipts
The Assurance Copilot is grounded in your live data — it never guesses.
“What evidence is expiring in the next 30 days?”
Names the exact item, the controls it supports, and whether a refresh has been requested — each one a link.
“Which controls are failing right now?”
Lists them with the reason, and separates genuinely failing from insufficient-data so nothing is over- or under-stated.
“What is our biggest quantified risk?”
Returns the top exposure with its dollar ALE and P90, and links the control and issue driving it.
Walk it on your own data
Book a discovery and we'll run this exact loop against a slice of your environment — honestly assessed, quantified, and board-ready.
Book a discovery