AI-Native Unified PlatformSME's — Small & Medium EnterprisesMSPs & MSSPs

Smart RMOS

Unify Risk, Compliance, Security & Privacy Data into Trusted Executive Decisions with Continuous Governance Intelligence

Your insurance against catastrophic risks, audit failures, and regulatory penalties.

Evidence-Based Governance Intelligence

Executive & Board Reporting

Vendor Risk & AI Governance Oversight

Canada, US & EU Frameworks

30Day
Money Back Guarantee
The Risk & Governance Intelligence GapProblem

Fragmented risk data creates blind spots & exposure.

AI adoption, cyber threats, and regulatory pressure are accelerating faster than governance can respond — creating fragmented data, weak evidence, and rising executive exposure.

97%
of orgs hit by AI security incidents

Shadow AI tools, unapproved LLMs, and absent AI governance policies drive breaches — 63% lack any AI governance policy.

Source: IBM Cost of a Data Breach 2025

$4.4M
average cost of a data breach

US breaches average $10.2M — a record high. Healthcare breaches top $7.4M for the 14th consecutive year.

Source: IBM Cost of a Data Breach 2025

3,248
new federal regulations in 2024

A record 106,109 Federal Register pages — up 19% YoY. 85% of executives say compliance is more complex than ever.

Source: Competitive Enterprise Institute / Federal Register 2024

23%
of cloud breaches from misconfigurations

Average 43 misconfigurations per account. 82% caused by human error. Detection takes 180+ days on average.

Source: RSA Conference / Gartner 2025

Continuous Governance IntelligenceSolution

Smart RMOS unifies fragmented security, compliance, vendor, privacy, and AI evidence into a trusted governance intelligence layer that sits ABOVE operational integrations to deliver evidence‑based executive decisions.

OPERATIONS

Raw operational data is generated.

SMART RMOS

Fragmented evidence is unified, validated, and interpreted.

BOARD

Leadership decisions, oversight, and accountability happen.

Operated by
  • SOC teams
  • IT Security
  • DevSecOps
  • Infrastructure teams
Operated by
  • CISO
  • Chief Compliance Officer (CCO)
  • Chief Digital Officer (CDO)
  • GRC & Risk teams
  • MSPs / MSSPs / vCISOs
Primary Consumers
  • Board of Directors
  • CEO & Executive Leadership
  • Audit Committees
  • Regulators & External Auditors
  • Investors & Enterprise Customers
Typical Inputs
  • SIEM & EDR — threat telemetry and incident activity
  • IAM & PAM — identity, access, privileged accounts, and NHIs
  • Vendor Reports — SOC 2, ISO certificates, questionnaires, and contracts
  • Policies, Assessments, DPIAs — internal governance documentation and risk assessments
  • Incidents, alerts, remediation tasks, and audit artifacts
What Smart RMOS Does
  • Evidence Intelligence — validates, extracts, classifies, and organizes fragmented evidence.
  • Control Intelligence — maps evidence to PIPEDA, AIDA, SOC 2, ISO 27001, NIST, HIPAA, and other regional frameworks.
  • Governance Intelligence — identifies gaps, contradictions, stale evidence, vendor exposure, and governance blind spots.
  • Executive Intelligence — generates confidence-scored insights, prioritized actions, LLM-powered predictive trend analysis, and board-ready recommendations & reporting.
Strategic Outputs
  • Trusted Executive Decisions — evidence-backed risk clarity & data-backed governance confidence.
  • Board-Ready Reporting — risk heatmaps, summaries, and governance narratives.
  • Investment Prioritization — clarity on where to allocate budget and remediation effort.
  • Total Governance Confidence — audit-ready evidence packages with traceability and accountability.
Output Cadence
  • Real-time monitoring
  • Hourly / Daily alerts
  • Continuous operational telemetry & incident response
Output Cadence
  • Daily governance posture updates
  • Weekly / Monthly remediation tracking
  • Ongoing evidence validation & compliance attestations
  • Predictive trend analysis & forward-looking risk projections
Consumption Cadence
  • Quarterly board reviews
  • Audit cycles
  • Regulatory reporting
  • On-material-event escalation

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.

The Solution — Unified Governance & Compliance

34 Mission‑Critical Modules across 7 Strategic Domains

Click any domain to explore its modules

Managed Risk ServicesSmart TPRM AI Engine

Third-Party Risk Assessment — Regional AI Gap Analysis

Upload vendor artefacts — SOC 2, ISO certs, pentests, DPIAs, contracts — into a secure repository. The engine auto-routes to the jurisdiction-specific AI agent (Canada or US), evaluates against the applicable regulatory stack, and produces a framework-cited gap-analysis report downloadable as an audit-ready PDF.

Secure Document Intake

Upload policies, attestations, SOC 2, ISO, pentests, DPIAs & contracts.

Jurisdiction-Aware Routing

Auto-routes to CA or US AI agent based on vendor & user region.

Framework-Cited Checklists

4-state compliance status with specific rule & law citations.

Audit-Ready PDF Report

Executive summary, per-pillar findings & prioritized remediation.

Vendor Cert Expiry Alerts

Automated 90/60/30/14/7-day countdown alerts for SOC 2, ISO & pentest certificate renewals.

NVD Vulnerability Scanning

Automated NIST NVD CVE lookups against vendor SBOMs for continuous supply-chain risk visibility.

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.

Most Popular
TIER 2 — ADVANCED / FULL PLATFORM

Smart RMOS Advanced

$4,999/month

1 User License · 25 Seats/Team Members · 250 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

Quantitative risk, forensic-grade audit defense, AI Act readiness & executive intelligence. For regulated enterprises, CISOs & mature security programs.

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

Agency & Managed Service Provider Plans

Multi-tenant governance for MSPs, MSSPs & vCISOs.

Learn more about our MSP & MSSP partner program Sign In to View Agency Plans

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 \u2014 from day one.

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

© 2026 Digi Cosmos (A Division of Healthcart Inc.). All rights reserved. Smart RMOS™ is a trademark of Digi Cosmos (A Division of 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.