RiskHeatMap.aiGoverned demo

Frameworks & Evidence

Explainable by design

Bring your own frameworks, evidence, and connectors

Configure custom control frameworks, register evidence sources including image inputs, and connect Snowflake or other APIs so the platform can ingest your own compliance context.

Human approval remains required before controls, risks, and actions are finalised.

Custom frameworks

2

User-defined frameworks or overlays available to your risk workflow.

Evidence sources

3

Registered evidence feeds including uploads, files, images, and API-backed sources.

Integrations

2

Connector records for Snowflake and other external systems.

Add custom framework

Register your own framework, overlay, or internal control taxonomy.

Add evidence source

Register files, images, workspace uploads, or API-based evidence streams.

Add integration

Track Snowflake or other API connections that will feed incidents, evidence, or control telemetry.

How this works

Configuration records created here are designed to become future agent inputs.

Custom frameworks let you bring internal standards, overlays, and external regulations beyond the seeded sample set.
Evidence sources can represent image uploads, file drops, APIs, or database-backed proof streams.
Snowflake and other connectors are modeled as first-class records so the app can later sync telemetry, evidence, and incident context directly.

Registered frameworks

Your own frameworks and overlays currently available in the workspace.

APRA CPS 234 Overlay

Custom control overlay for APRA-aligned information security assurance.

Payments and cloud infrastructure

access control, monitoring, incident response, vendor risk

Internal Payments Resilience Standard

Business-specific resilience framework for payment uptime and release assurance.

Payments platform

availability, change management, rollback readiness, synthetic monitoring

Evidence and connectors

Current evidence feeds and external integration records.

SOC walkthrough images

ImageActive

Camera and uploaded image evidence from control walkthroughs and operational reviews.

Secure evidence workspace

Quarterly access review export

FileActive

CSV evidence pack provided by Identity and Access Management.

Evidence vault

Snowflake audit extract

ApiActive

Query history, role usage, and export telemetry from Snowflake.

Snowflake connector

Snowflake Audit Telemetry

SnowflakeConnected

Query history, role usage, and export activity monitoring.

https://example.snowflakecomputing.com

Key Pair · Last sync Jul 15, 2026, 6:10 AM

Case Management API

Rest apiConnected

Incident and approval workflow intake.

https://ops.example.com/api/v1

Bearer Token · Last sync Jul 15, 2026, 6:15 AM