AI-Native Unified PlatformEnterprise 360° GovernanceMSPs & MSSPs

Smart RMOS

Evidence-Driven Continuous Governance for Digital Trust

Unify Risk, Compliance, Cybersecurity, AI Governance, Vendor/Third-Party Risk & Privacy to Continuously Identify Emerging Risks and Enable Evidence-Based, Audit-Ready Decisions.

Evidence-Based Governance Intelligence

Executive & Board Reporting

Prevent high risks, audit failures, & regulatory penalties.

Canada, US & EU Frameworks Automation.

30Day
Money Back Guarantee
The Risk & Governance Intelligence GapProblem

Fragmented governance & risk data creates blind spots & exposure.

AI adoption, cyber threats, and regulatory pressure are accelerating faster than governance can respond.

97%
of orgs hit by AI security incidents

63% lack any AI governance policy.

Source: IBM Cost of a Data Breach 2025

$4.4M
average cost of a data breach

Source: IBM Cost of a Data Breach 2025

3,248
new federal regulations in 2024

85% of executives say compliance is more complex than ever.

Source: Competitive Enterprise Institute / Federal Register 2024

Continuous Governance IntelligenceSolution

Smart RMOS unifies fragmented governance, automates audit readiness, scales vendor security, and operationalizes AI governance — turning scattered evidence into audit ready, board grade decisions in weeks.

Avoid regulatory fines and contractual loss
1

Jurisdictional compliance mapping, DPIAs, tamper‑evident evidence

Reduce penalty exposure by 50–70%
Faster audits
2

Automated evidence harvesting and auditor‑ready exports

40–50% less audit prep time; 30–50% fewer follow‑ups
Shorter enterprise sales cycles
3

One‑click security review packages for RFPs

20–35% faster deal close where security is gating
Lower vendor and supply‑chain risk
4

Continuous SBOM/CVE correlation and cert monitoring

50% fewer exploitable vendor risks; faster remediation
Board confidence and funding velocity
5

One‑page heatmaps, confidence scores, prioritized roadmaps

2x faster board approvals for security investments
Operationalized AI safety
6

Model inventory, automated DPIAs, jurisdictional checks

70% faster AI compliance assessments
Predictable governance costs
7

Subscription + fractional Governance Office delivery

Replace 60–80% of ad‑hoc consulting spend
Continuous audit‑readiness
8

Real‑time evidence freshness and immutable trails

Eliminate last‑minute scramble; 100% traceable evidence
Stronger cyber governance
9

Incident→control mapping and prioritized remediation

30–50% fewer business‑impact incidents
Greater operational resilience
10

Certificate/key monitoring, playbooks, war room exports

20–40% faster recovery and regulator notification

Critical Business Triggers

Why customers buy Smart RMOS

1

Winning enterprise customers requires SOC 2, ISO 27001 or security reviews

Business Problem

Sales slow down because security and compliance become procurement blockers.

What Smart RMOS Delivers

Continuous compliance from your operational tools, automated evidence collection, security questionnaires, audit-ready reporting.

Immediate Business Outcome

Accelerate enterprise sales, reduce security review effort, and shorten procurement cycles.

Primary Buyer

CEO • CRO • CISO • Compliance Manager

2

Preparing for an audit or certification

Business Problem

Teams spend weeks collecting spreadsheets, screenshots, and evidence.

What Smart RMOS Delivers

Evidence-first governance, automated evidence harvesting, control mapping, audit-ready reports.

Immediate Business Outcome

Cut audit preparation time, reduce consulting costs, and stay continuously audit-ready.

Primary Buyer

Compliance Lead • Internal Audit • Quality Manager

3

Growing cybersecurity risks

Business Problem

Leadership lacks visibility into cyber posture and remediation priorities.

What Smart RMOS Delivers

Continuous cyber governance, risk monitoring, vulnerability governance, executive dashboards.

Immediate Business Outcome

Reduce cyber exposure and improve executive confidence.

Primary Buyer

CISO • IT Director • Security Manager

4

Deploying AI responsibly

Business Problem

AI adoption outpaces governance, creating legal, operational, and reputational risk.

What Smart RMOS Delivers

AI inventory, AI risk assessments, policy governance, approvals, lifecycle management.

Immediate Business Outcome

Deploy trusted AI with confidence while meeting emerging regulatory expectations.

Primary Buyer

CIO • AI Lead • Legal • Risk

5

Managing privacy obligations

Business Problem

Privacy requirements continue to expand across jurisdictions.

What Smart RMOS Delivers

DPIAs, privacy governance, data inventory, consent management, privacy risk monitoring.

Immediate Business Outcome

Protect sensitive data and maintain continuous privacy compliance.

Primary Buyer

Privacy Officer • Legal • Compliance

6

Managing vendor and supply chain risk

Business Problem

Vendors introduce increasing cyber, compliance, and operational risks.

What Smart RMOS Delivers

Vendor assessments, continuous monitoring, SBOM/CVE governance, contract obligations, third-party governance.

Immediate Business Outcome

Reduce third-party risk and strengthen supply chain resilience.

Primary Buyer

Procurement • Vendor Risk • CIO

7

Board and executive reporting

Business Problem

Leadership receives fragmented governance information from multiple teams.

What Smart RMOS Delivers

Executive Trust Dashboard, governance scorecards, KPIs, KRIs, board-ready reporting.

Immediate Business Outcome

Enable faster, evidence-based executive decisions with complete governance visibility.

Primary Buyer

CEO • Board • Executive Team

8

Business continuity and resilience

Business Problem

Organizations struggle to coordinate incidents, changes, and recovery activities.

What Smart RMOS Delivers

Business continuity, disaster recovery, incident governance, crisis management, operational governance.

Immediate Business Outcome

Increase operational resilience and reduce business disruption.

Primary Buyer

COO • Operations • CIO

9

Scaling governance without hiring specialists

Business Problem

SMEs cannot afford dedicated governance, compliance, privacy, AI, and cyber leaders.

What Smart RMOS Delivers

AI-Native Governance Operating System + Fractional Governance Office + Governance experts.

Immediate Business Outcome

Enterprise-grade governance at a predictable monthly cost.

Primary Buyer

CEO • CFO • Founder

Smart RMOS is your audit command center — it organizes evidence, maps it to controls, and packages it for the auditor. The evidence itself comes from your operational stack.

Evidence-Based

What Problems RMOS Actually Solves in Real Life

From GRC fragmentation to $4.4M breach costs — every claim backed by IBM, Gartner & Thomson Reuters research. 7 critical problems, cited evidence, concrete solutions.

See the Evidence
The Advantage

Why a Unified Governance OS Wins

Point solutions cover slices. Smart RMOS delivers cross-domain governance — AI, cyber, data, vendor & board intelligence — in one platform.

Capability
Legacy GRC
Privacy Platforms
AI Gov Tools
DigiAudit RMOS
Unified Executive Risk Dashboards
GRC & Regulatory Compliance
Limited
DPIA + FRIA Automation
Limited
AI & Agentic Governance
Limited
Limited
Ethical & Responsible AI Governance
Limited
Cyber Resilience & Infrastructure
Limited
Risk Scoring & Governance Posture
Compliance Calendar & Deadline Tracking
Limited
Cross-Framework Control Mapping
Limited
Policy Repository & Evidence Vault
Limited
7 Dedicated SME AI Agents
Limited
Enterprise Subscription

Smart RMOS for Enterprises

One subscription · Full governance coverage · Enterprise & Agency plans available.

TIER 1 — ESSENTIAL / CORE

Smart RMOS Essential

$1,199/month

1 User License · 10 Seats/Team Members · Up to 50 Vendors

13 Mission-Critical Modules across 7 Domains

Executive Governance

Unified Risk Dashboard
Executive Trust Dashboard (Lite)

Core GRC & Compliance

GRC & Compliance (SOC 2 / ISO)
SOC 2 & ISO 27001 Governance
Risk Register (Qualitative)
Policy Repository
Compliance Calendar

Security Operations

Cybersecurity (Posture View)

Operational Governance

Incident Management
Task Management

Platform Foundation

Company Profile & Onboarding
DPIA Automation (GDPR)
Module Configuration

Complete GRC lifecycle: configure → assess → track → manage → report. Ideal for SMB & mid-market teams beginning their governance journey.

Best to Start With
TIER 2 — FULL RISK & GOVERNANCE COVERAGE

Smart RMOS 360°

$2,999/month

1 User License · 15 Seats/Team Members · Up to 75 Vendors

All 34 Modules — Full Access across 7 Domains

Everything in Essential, plus:

Executive Governance

Industry Benchmarking (cross-tenant)
Portfolio Risk Rollup

Core GRC & Compliance

FAIR Risk Quantification (ALE financial modeling)

AI Governance & Automation

Full AI Governance Suite (EU AI Act, Agentic AI)
Smart RMOS AI Agent (McKinsey-grade SME)
Agent Orchestration & DataOps/MLOps

Security Operations & Identity

CIO Infrastructure & Architecture
NHI Inventory & Pen-Test Evidence
Architecture Review Board (TOGAF/AWS)

Incident Response & Resilience

Breach War Room & Canadian Incident Runbook
Tabletop Exercises & Telemetry Intelligence

Operational Governance & Audit

Audit Room & Unified Audit Trail (UATF)
Change Management & Delivery/PMO

Third-Party & Vendor Risk

Regulatory Intelligence

Full-spectrum risk & governance coverage. All 34 modules from day one — ideal for organizations ready for comprehensive GRC, AI governance & executive intelligence.

Most Comprehensive
TIER 3 — ADVANCED / FULL PLATFORM

Smart RMOS Advanced

$4,999/month

1 User License · 25 Seats/Team Members · 150 Vendors

All 34 Modules + Extended Capacity

Everything in RMOS 360°, plus:

Expanded Capacity

25 Seats/Team Members (vs 15)
150 Vendor Assessments (vs 75)
Dedicated onboarding & CSM

Enterprise-Grade Features

Priority support & SLA guarantees
Advanced usage analytics & monitoring
Custom integration support
White-glove onboarding

Maximum capacity for regulated enterprises, CISOs & mature security programs requiring the highest seat count and vendor coverage.

SMART RMOS — FOR vCISO, COMPLIANCE-FOCUSED MSPs & MSSPs

Agency & Managed Service Provider Plans

Multi-tenant governance for MSPs, MSSPs & vCISOs.

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Full-stack risk operating system — not a point solution. Secure checkout powered by Stripe · Cancel anytime · 30-day money-back guarantee.

Ready to Command Your Risk Ecosystem?

Unify your governance, risk, and compliance assessments in a single intelligence platform. Full risk visibility, structured compliance, and boardroom-ready insights — from day one.

Disclosures & Legal Notices
AI Advisory
No Certification Guarantee
Third-Party Statistics
Pricing
No Operational Tooling

© 2026 Digi Cosmos (Operated by HealthCart Inc.). All rights reserved. Smart RMOS™ is a trademark of Digi Cosmos (Operated by HealthCart Inc.). All third-party trademarks and framework names belong to their respective owners. Use of Smart RMOS does not create an attorney-client, auditor-client, or fiduciary relationship.