KnightGrid
KnightGrid for Risk & Compliance

See the portfolio. Preserve every decision.

One view connects exposure, evidence status, exceptions, expiry and material change, without rewriting the record when risk moves.

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Portfolio posture247 vendors under decision
218Approvedin policy22Conditionalowned5Expiring soonaction2Reassessment queuedchanged
The risk review

From portfolio posture
to governed action.

Current risk can change without changing what was approved in the past.

01 / Portfolio

Know where attention belongs now.

Segment the portfolio by tier, decision state, expiry and exception, then open the reason behind any number.

Live postureDrill-throughDecision state
02 / Govern

Turn every exception into an obligation.

Conditions and overrides carry a named owner, required action, due date, and escalation path.

OwnerConditionExpiry
03 / Detect

Let material change trigger the next review.

Evidence expiry, ownership change, incidents, and sub-processor updates create a new assessment while the prior approval stays frozen.

SignalReassessmentHistory preserved
04 / Report

Answer the regulator from the record.

Move from portfolio metric to vendor, decision, control, and source evidence without stitching together inboxes and sheets.

PortfolioDecision traceExportable record
Risk & compliance workspace
Portfolio · sorted by attention required
VendorTierNext reviewState
Halford Data208 Jul 2026Expired
Castor Payments122 Oct 2026Reassessment
Meridian Cloud Services214 Mar 2027Conditional
Trentside Analytics330 Jan 2027Approved
218 approved22 conditional7 attention
Exception obligations
01Castor Payments · updated penetration testA. Morgan · due in 29d
02Castor Payments · incident notification clauseM. Ali · due in 29d
03Meridian Cloud · sub-processor disclosure refreshS. Chen · due in 62d
No ownerless exceptions.

Overdue obligations escalate without silently changing the recorded decision.

Material change event · Castor Payments
SignalSub-processor added
Detected2026-09-15 · 09:14
Affected controlsSub-processors · Data transfer
ActionAssessment v2 opened
Previous decisionv1 preserved, unchanged
Prior record
Frozen
New review
Open
Owner
M. Ali
Regulatory trace · one path to source
01Portfolio metric22 conditional
02Vendor decisionKG-2026-04-1184
03Control basisIndependent assurance · v2.4
04Source evidenceSOC 2 Type II · 2026
Scope
All Tier 1
As of
2026-06-30
Export
Ready

Run vendor risk as a decision system.

See today’s posture, govern tomorrow’s action, and keep yesterday’s approval intact.

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