Cyber Resilience Fabric by PMOSK
Integrated Governance. Connected Risk. Continuous Compliance.
The integrated platform for Governance, Risk & Compliance — from strategy to operational execution.
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Was ist eigentlich die Cyber Resilience Fabric?
Organizations today face increasing regulatory requirements, fragmented tooling and growing pressure to provide transparency across governance, risks, findings and operational resilience.
Cyber Resilience Fabric by PMOSK was designed with one clear objective:
Create a lightweight, high-performance and enterprise-ready platform that connects Governance, Risk Management, Continuous Compliance and Operational Governance in a single operating model.
Developed in „GO“ for performance, speed and adaptability, the platform intentionally follows a pragmatic approach: modern where needed, efficient where it matters.
✔ Integrated Governance Operating Model
✔ Governance Graph & Connected Data Model
✔ Continuous Compliance Monitoring
✔ Operational Governance & Workflows
✔ Evidence & Audit Readiness
✔ Asset & Relationship Management
✔ Risk Correlation & Findings Intelligence
✔ KPI/KRI Reporting
✔ Role-based Governance
✔ Lightweight Architecture
The Platform Architecture:
Cyber Resilience Fabric connects all governance objects and operational processes through a unified governance fabric.
Frameworks → Policies → Controls → Assets → Findings → Risks → Evidence → Measures → Reporting
Instead of isolated spreadsheets and disconnected systems, governance becomes connected, contextual and operational.
Visuelle Eindrücke der Cyber Resilience Fabric …
Dashboard:
The Dashboard acts as the central entry point into the platform. Users immediately gain visibility into: KPIs / KRIs Open findings Risks Compliance state Due measures Governance health Executive metrics The dashboard supports drill-down navigation and operational transparency.
Governance Module:
The Governance module establishes the structural foundation of the platform.
Subsections:
Governance Core, Central governance object management.
Supports:
Assets Relationships, Governance Objects, Governance Graph
Policies:
Create, review and govern enterprise policies.
Supports:
WYSIWYG editor, PDF upload, lifecycle handling, approvals
Controls & Capabilities:
Controls and capabilities, bridge governance requirements with operational implementation.
Supports:
framework mapping, capability relationships, control implementation status tracking
Risk & Compliance:
The Risk & Compliance domain centralizes governance visibility and risk operations.
Subsections:
Risks Identify, assess and manage governance and operational risks.
Features:
manual risks, automatic risks, correlations heatmaps, ownership Findings. Findings act as the bridge between compliance and operational remediation.
Features:
assessment findings, technical findings, automatic findings, workflow initiation
Evidence:
Central evidence management with full traceability.
Supports:
uploads reviews, ownership, expiration linkage
Continuous Compliance:
Continuously validates governance requirements.
Features:
connectors, technical checks, automated validation, findings generation, risk correlation
Assessments:
Assessments operationalize governance validation.
Subsections:
Assessment Management
Supports:
assessment creation, execution, ownership, review cycles,
Scoping:
Defines:
applicable controls, boundaries, governance scope, criticality, Reviews & Approvals
Supports:
governance reviews, approval workflows, ownership tracking
Operational Governance:
Operational Governance transforms findings and risks into action.
Subsections:
Measures, remediation tracking, ownership, due dates, Workflows, approvals, escalation, process orchestration, Notifications, alerts, SMTP notifications, governance events
Administration:
Enterprise administration remains powerful while role-driven.
Subsections: Profile, Users & Roles, Licensing, Branding, SMTP, OAuth / SSO, System Settings
Designed for Modern Governance Teams
Cyber Resilience Fabric by PMOSK supports:
Governance teams, Information Security functions, IT System Owners, Assessors, Risk Managers, Auditors, Compliance functions, Operational Security Teams
Cyber Resilience is no longer a reporting activity.
It is an operating model.
Cyber Resilience Fabric by PMOSK
Integrated. Connected. Transparent. Auditable. Efficient.
Interested in exchanging ideas, discussing governance challenges or learning more?
Let’s connect …
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