Valdra/Risk Management

Track every privacy risk
with treatment plans and owners

A formal ISO 27005 / NIST 800-30 style risk register with a 5×5 heatmap, residual-risk calculation, treatment plans (mitigate / transfer / accept / avoid), and owner assignments. Required by SOC 2 CC3.2 and ISO 27001 6.1.

app.valdra.ai/dashboard
Dashboard
Last updated: just now
All systems nominal
Compliance Score
0/100
Active Alerts
0
Days to Deadline
0 days
Framework Coverage
PIPEDA
87%
Law 25
71%
CASL
94%
FINTRAC
45%
Recent Activity
PIPEDA assessment updated
2 min ago
Vendor DPA signed — Stripe Inc.
1 hr ago
Law 25 gap flagged: retention
3 hr ago
Alert: OPC guidance updated
5 hr ago
SOC 2 evidence collected
Yesterday
Built for Canadian businesses
421+Entity Types
95%+F1 Accuracy
0 bytesData Retained
🍁Canadian Servers
PIPEDACertified
82%

reduction in manual compliance tracking time

1 Canuckt customer data, 2025

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Activity Feed
PIPEDA Assessment completed
Sarah K. · 2 min ago
New regulatory alert: Bill C-27
System · 1 hr ago
Vendor DPA expiring: HubSpot
System · 3 hr ago
Law 25 score improved to 91%
System · Yesterday
OPC report submitted
James T. · 2 days ago

Every framework. One view.

See PIPEDA, Law 25, CASL, FINTRAC, and PHIPA compliance in a single dashboard. Color-coded heatmaps show you exactly where risk lives across your organization — no spreadsheets, no manual chasing.

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Activity Feed
PIPEDA Assessment completed
Sarah K. · 2 min ago
New regulatory alert: Bill C-27
System · 1 hr ago
Vendor DPA expiring: HubSpot
System · 3 hr ago
Law 25 score improved to 91%
System · Yesterday
OPC report submitted
James T. · 2 days ago
Activity Feed
PIPEDA Assessment completed
Sarah K. · 2 min ago
New regulatory alert: Bill C-27
System · 1 hr ago
Vendor DPA expiring: HubSpot
System · 3 hr ago
Law 25 score improved to 91%
System · Yesterday
OPC report submitted
James T. · 2 days ago

From point-in-time to real-time.

Traditional compliance is a snapshot. Valdra continuously monitors your posture as your business changes — new vendors, new data flows, new regulations. You see problems before your regulator does.

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Additional features

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5×5 Likelihood × Impact Heatmap

Color-coded grid visualizing your top risks at a glance. Drill into any cell to see the risks living there.

Residual Risk Calculation

Each risk has inherent and residual scores. Applied controls reduce the residual score automatically.

Treatment Plans

Mitigate, transfer, accept, or avoid — every risk requires an explicit treatment decision with owner and target date.

Auto-Linked Controls

Link risks to your SOC 2 / ISO 27001 controls. When a control is implemented, the linked risks recalculate automatically.

Quarterly Re-rating

Built-in cadence for re-rating risks. Track risk trends quarter-over-quarter — board-ready evidence of program maturity.

Risk Categories

Privacy, security, operational, regulatory, third-party, AI/ML — pre-built categories aligned with PIPEDA and Law 25 risk domains.

Before Valdra, our compliance posture lived in a spreadsheet nobody could read. Now our board gets a live dashboard and we can demonstrate continuous improvement to the OPC.

MT
Marie Tremblay
Chief Privacy Officer · Northern Benefits Co.

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Join hundreds of Canadian organizations using Valdra to automate their privacy obligations — no consultants required.

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🍁 Canadian data residency · PIPEDA compliant · SOC 2 in progress

Privacy & Security Risk Register | Valdra