Amantra: Enterprise GRC, powered by a trained AI assessor.

Enterprise GRC · Powered by a trained AI assessor

A real consultant in a box.

AMANTRA

AI-managed assessments navigating trust, resilience & accountability

AMANTRAThe problem

Why assessments still fail?

  1. Talent walks out the door

    High turnover and a scarce talent pool. Engagement knowledge lives in inboxes and leaves with people.

  2. Evidence requests go nowhere

    Consultants chase IT departments for weeks. The clock runs; the margin shrinks.

  3. No live view of the assessment

    Status lives in spreadsheets and email threads. New joiners inherit engagements blind.

  4. Findings on accuracy, not controls

    Auditors flag factual errors in the paperwork: human mistakes, not control failures.

AMANTRARoot cause

Every failure converges on manual review

Manual Review

  1. 1

    Evidence checked one by one, late in the engagement

  2. 2

    Review quality depends on who is available

  3. 3

    Errors surface in front of the auditor

AMANTRAThe category

“AI-powered”, so they say

Chatbot side-assistant

  • A general-purpose chatbot in a side panel
  • Summarises documents on request
  • A human still validates every screenshot, scope list and date
  • Errors stay exactly where they were

Trained AI assessor

  • Validates evidence itself, in real time
  • Checks dates vs. validity windows, assets vs. scope
  • Flags what is missing, and explains why, per control
  • Humans keep the judgment work
AMANTRAThe platform

One core, three pillars

AMANTRACORE

  1. Trained AI assessor

    Real-time evidence validation: dates vs. validity windows, assets vs. scope, gaps flagged with reasoning per control. Automated review, treatment plans, audit-ready reporting.

  2. Fully linked platform

    Assets, risks, gaps, controls and governance on one spine, with risk-scoring and criticality equations you customise. Your methodology, encoded and repeatable.

  3. Business in a box

    Run it inside your practice to deliver more with the same team, or deploy it at your clients as your own offering.

AMANTRAArchitecture

Seven modules, one spine

  • Governance

    • KPIs & KCIs
    • Documents tracking
    • Document reviews
  • Risk

    • Risk register
    • AI risk treatment plan
    • Risk tracking
  • Asset Management

    • Asset inventory
    • Application inventory
    • Diagram list
  • Security Gaps

    • Internal audits
    • Compliance
    • Non-conformity
  • Compliance

    • AI review
    • Risk linkage
    • Sample set
    • Reporting engine
  • Visualization Dashboard

    • Teams progress
    • Compliance statistics
    • Governance statistics
    • Risk statistics
  • Strategy Management

    • Initiatives management
    • Project management
    • Timeline management
AMANTRAEvidence

Proof, not promises

AI check · PCI-DSS 4.0 assessment

2 pass · 1 gap
  1. Evidence validity

    Valid

    Screenshots dated within the 3-month validity window for the assessment context date.

  2. Scope verification

    In scope

    Asset 'Laptop-LTP21' is an applicable in-scope asset type with running processes shown.

  3. Gap flagged

    Gap

    'Sample Set of Assets' is empty, so complete validation against the defined scope is not yet possible.

X hrsY hrs

Evidence-review time per assessment, before vs. with Amantra

Awaiting pilot figures

Nfindings

Issues caught by the assessor that manual review missed

Awaiting pilot figures

AMANTRACoverage

Embedded frameworks

Regional and international frameworks ship in the platform. The engine is framework-agnostic, so custom frameworks load in.

  1. PCI-DSSPayment Card Industry Data Security Standard
  2. ISO/IEC 27001International standard for information security management systems (ISMS)
  3. SAMA CSFSaudi Central Bank Cybersecurity Framework
  4. NCA StandardsNational Cybersecurity Authority
  5. ITGF & CFFIT Governance Framework & Counter-Fraud Framework
  6. SWIFT CSPSWIFT Customer Security Programme
AMANTRATrust by design

Built to pass its own audit

  • Strong authentication

    mTLS + MFA on every login.

  • Segregated tiered architecture

    Separation across presentation, application and data tiers.

  • Full audit trail

    Real-time logging of every action on the platform.

  • Security assurance

    OWASP ASVS, penetration testing, vulnerability assessment, source-code review.

  • On-premises / government cloud

    Client confidentiality by design: deployed inside your perimeter or on government cloud. Regulated data never leaves.

Not a cybersecurity GRC platform. An enterprise GRC platform.

CYBER

The entry point, then enterprise risk & governance, then every advisory line

  1. Beach-head: cyber compliance

    SAMA, NCA, PCI, ISO: where regulatory pressure is highest today.

  2. Expand: enterprise risk & governance

    The same assessor and linked spine run any assessment discipline.

  3. Scale: every advisory line

    Software margins across the practice, not headcount margins.

USD 4.0B+ Saudi cybersecurity market alone (2024, NCA market measurement), and cyber is only the entry point.

AMANTRAFAQ

Questions, answered

  • What is Amantra?

    Amantra is an AI-native Governance, Risk & Compliance (GRC) platform that unifies governance, risk, compliance, strategy, security gaps and assets in one place, with a deep library of local and international frameworks.

  • Which frameworks does Amantra support?

    Out of the box, Amantra covers ISO 27001, PCI-DSS, SWIFT CSCF, the Saudi NCA suite (ECC, CCC, DCC, TCC, CSCC and more) and SAMA (CSF, CFF, ITGF), with the library continually maintained. Anything else loads in: the engine is framework-agnostic and the AI can extract controls straight from a standard's PDF.

  • Can Amantra be deployed on-premise?

    Yes. Amantra runs as a managed cloud SaaS or can be deployed inside your own environment as a single container for complete data residency.

  • How does the AI work?

    Amantra uses AI to generate policy documents, draft risks from questionnaires, suggest gap treatments, run compliance checks and extract controls from uploaded PDFs, always with your team in control.

  • How is access controlled?

    Amantra provides fine-grained, team-scoped role-based access control with delegation, two-factor authentication and SSO / Active Directory integration.

Let's put it on one of your real frameworks.

30-minute demo·your team driving

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Amantra·A real consultant in a box