One GRC system
Everyone plays their part
Govern strategy and policies, manage the full risk lifecycle, and prove compliance in one connected system, specialist depth for the GRC team, simple participation for everyone else.
AI drafts and recommends. Your team reviews and decides.
GRC is owned by one teamThe work depends on everyone else
Policies need authors, reviewers, approvers, and acknowledgments. Risk assessments need input, ownership, and treatment. Controls need evidence and action.
Yet much of this work is still coordinated through documents, email, and manual follow-up.
Strategy, policies, approvals, and acknowledgments live across presentations, documents, email, and spreadsheets.
Assessments depend on input from asset and risk owners, while treatments, responsibilities, and evidence are tracked elsewhere.
Evidence sits across IT, HR, Finance, and operations, and overlapping requirements cause teams to collect the same work repeatedly.
One system, two experiences
Specialist depth for the GRC team. Simple participation for everyone else, every request, response, and decision returns to one auditable workflow.
Govern the organization, Manage risk,
Prove compliance
HAKTIV connects strategy, policies, risks, controls, actions, and evidence in one operating model.
Governance, from strategy to acknowledgment.
Plan initiatives, owners, milestones, and actions.
Author and co-edit policies, manage versions, and publish approved documents.
Connect acknowledgments to the exact version received.
Agents that do the heavy GRC work
HAKTIV's agents review policies, scan evidence for accuracy, and assemble risk questionnaires and assessment reports.
AI drafts and recommends, your team reviews and decides.
The agent reviews policies against your in-scope frameworks, drafts revisions, and flags missing clauses.
It scans uploaded evidence, and scores how well it holds up.
The agent generates tailored risk questionnaires and routes them to the right asset and risk owners.
It compiles findings, evidence, and residual risk into audit-ready assessment reports in minutes.
Start with the frameworks that matter in Saudi Arabia
HAKTIV includes pre-mapped Saudi regulatory frameworks and international standards. Activate what applies to your organization, then reuse work across overlapping requirements.
Explore the frameworks we support
Critical national infrastructure, government, and semi-government entities within NCA scope.
SAMA-supervised financial institutions: banks, insurance, finance companies, and fintech.
Organizations processing personal data in the Kingdom, under SDAIA and PDPL scope.
Information security management systems and card payment processing entities worldwide.
Your data stays in the Kingdom
For cloud deployments, customer and compliance data is hosted in the Google Cloud Dammam region, with no processing or transfer outside Saudi Arabia.
Who it is for
Manage policies, risk, NCA controls, evidence, and remediation in one workflow, with deployment options suited to public-sector requirements.
Connect SAMA, PCI DSS, and ISO 27001 requirements to shared controls while managing policy, risk, and evidence across the organization.
Give each subsidiary an isolated GRC portal, with authorized root-account access across parent and child organizations.
See how HAKTIV connects your GRC program
Book a 30-minutes demo tailored to your organization.