For boards of regulated FIs

Board cyber governance with proof — not another slide deck.

Assess controls, attach evidence, remediate findings, record board decisions, and generate packs — so risk committees close gaps with evidence, not spreadsheets.

Executive posture CBN CSF cycle · H1 2026
MFA on Pack ready
Posture72.4
Open findings6
Overdue2
Decisions3

Next actions

  • Close overdue findingsToday
  • Approve remediation planBoard
  • Download H1 packReady

Domain readiness

  • GOV
    81
  • ID
    68
  • PR
    74
  • DE
    61

Built for Nigerian MFBs & FIs

CBN CSF-aligned cycles

Human-gated AI drafts

Committee-ready board packs

How it works

From assessment to board pack — without losing the thread.

ConvexIQ Financial connects every control response, evidence file, finding, and decision until the committee pack is ready for sign-off.

02

Capture evidence under tenant isolation

Upload versioned files with classifications and checksums, linked to the exact control response. Downloads stay path-isolated under each institution’s tenant.

03

Prioritize findings to verified closure

Severity, owners, due dates, and a clear lifecycle — from open through remediation to verified — so the board can follow what still exposes the institution.

04

Record board decisions with owned actions

Draft resolutions, present to committee, assign actions, attach evidence, verify, and close — without breaking the link between directive and proof.

05

Deliver packs — with human-gated AI drafts

Generate PDF and CSV board packs from live posture. AI can draft remediation notes and resolutions, but nothing publishes without approve, edit, or reject.

Built for the boardroom

Clarity for directors. Execution for compliance.

One platform that serves both oversight and the teams who produce the evidence trail.

Boards & executives

Oversight that survives scrutiny

  • Live posture and open-item counts
  • Resolutions with action ownership
  • Evidence attached before closure
  • Pack downloads for the committee

Risk & compliance

Execution without spreadsheet chaos

  • Framework assessment cycles
  • Evidence vault with versions
  • Findings lifecycle to verified
  • Notifications when work is due

Pack readiness

Committee-ready outputs

  • PDF and CSV from live data
  • Human-gated AI draft assist
  • Audit events on critical moves
  • Role boundaries by governance seat

Trust & control

Designed for regulated financial institutions.

Tenant isolation

Scoped queries and path-isolated evidence files per institution.

Privileged MFA

Platform admin MFA required; workspace MFA for board and admin roles.

Human-approved AI

Drafts stay pending until a human approves, edits, or rejects.

Governance audit

Critical transitions emit audit events across the operating rhythm.

Next risk committee

Bring the board a product — not another slide deck.

Walk through assessments, evidence, findings, decisions, packs, and AI review for your institution’s governance cycle.