RAVIQ
RAVIQ Decision Intelligence Platform — Agentic Products

Three Agentic Workflows.
Every Audit. Every Deal. Closed-Loop.

The RAVIQ Decision Intelligence platform automates your DDQ response pipeline, monitors vendor revenue risk in real time, and generates FFIEC CAT–mapped audit packs — all with a closed-loop learning engine that improves with every SME correction.

01Agentic workflow

Audit-Ready Agentic
Response Engine

A four-stage RAG pipeline that turns any inbound DDQ into a fully sourced, FFIEC-mapped, HITL-gated response. Semantic intent mapping — not keyword search — ensures the right control is cited for every question.

Agentic Pipeline — Step 1 of 4
Semantic ingest

Inbound question

Describe your data encryption controls for data stored at rest and in transit. Include key management practices and relevant certifications.

Semantic ingest output

Indexed 847 chunks across SOC 2, ISO 27001, IR policy, BCP, DPIA
Step 1 / 4
02Revenue workflow

Continuous Materiality &
Revenue Impact Monitor

Every vendor API is monitored for live health signals. When a latency spike causes an approval rate drop, RAVIQ calculates the exact annual Revenue Leak, raises an FCA materiality flag, and pre-populates the FCA Connect notification.

Revenue Leak Formula

Δ 0.0%×45,000 txn/day×$850 avg=$0

Approval rate delta × daily transaction volume × average transaction value

Plaid — Live Health Monitor
Healthy

320ms

Latency

96%

Approval rate

0.4%

Error rate

Latency over 30 mins

30m agoNow
03FFIEC CAT

FFIEC CAT Maturity Assessment & Audit Pack

RAVIQ maps your internal controls across all 5 FFIEC domains, assigns maturity tiers, and generates an ironclad traceability table — every control linked to a source artifact.

Risk Management & Oversight

Intermediate maturity
4 controls mapped

Control

Evidence / Source

Framework

Board-level cybersecurity governance policy

SOC 2 Report, p. 12

FFIEC CAT D1.G.1

Annual enterprise risk assessment (ERA)

ERM Policy v2.3, §3

FFIEC CAT D1.RM.1

Documented risk appetite statement

Board Minutes, Q3 2024

FFIEC CAT D1.RM.2

Third-party risk management framework

TPRM Policy v1.4

FCA SYSC 8.1

4 controls · Every entry linked to source artifact · Ironclad audit trail

Risk Management

Intermediate

3/5

Threat Intelligence

Evolving

2/5

Cybersecurity Controls

Advanced

4/5

External Dependency

Intermediate

3/5

Incident Management

Intermediate

3/5

Technical guardrails

Enterprise Controls Built In

Required

HITL Gates

High-risk sections — SLA Commitments, Liability, Sub-processors — require mandatory human sign-off before export. No exceptions.

Export

Executive PDF

One-click high-level Audit Pack: ROI summary, risk band overview, FFIEC maturity scores. No technical jargon — built for the CRO and board.

Export

SME Word Pack

Full evidence pack with detailed control mapping, source citations, traceability tables, and reviewer comments — built for the security team.

UX gate

Health Overview / Expert View

Executives see clean health scores and risk bands. P95 latency, control IDs, and regulatory references live behind an Expert View toggle.

Closed-loop learning

Every SME edit trains the engine

When a reviewer overrides an auto-generated answer, RAVIQ logs the correction, updates the retrieval index, and applies the pattern to future questionnaires. Accuracy improves with every interaction.

94%

Materiality accuracy

vs 71% baseline

47+

Assessments trained

This workspace

↑ 23%

Auto-fill improvement

After 30 corrections

Early access — Q3 2025

Be First to Deploy
Decision Intelligence

Join early access and get the Agentic Response Engine, Revenue Monitor, and FFIEC Audit Pack configured for your GRC environment in under a week.

No credit card · SOC 2 certified · GDPR compliant · FCA-grade