Enterprise Product
AI GRC Platform
// Enterprise Edition – India-Focused
An enterprise-grade, AI-powered Governance, Risk & Compliance platform for Indian organizations. Track compliance across 6 major frameworks, manage risk, automate audits, and leverage AI for intelligent insights — all from a unified platform.
The Challenge
Compliance Shouldn't Be This Hard
Managing multiple compliance frameworks manually is slow, expensive, and error-prone — especially across Indian regulatory requirements.
Framework Overload
Juggling ISO 27001, SOC 2, NIST, RBI, SEBI, and CERT-In requirements and documents is unscalable.
Audit Fatigue
Gathering evidence, mapping controls, and generating audit-ready reports consumes months of effort.
Blind Spots
Without real-time visibility, risks go undetected until they become incidents and compliance gaps are found only at audit time.
Resource Constraints
Skilled compliance professionals are expensive and hard to find. Manual processes don't scale with growing organizations.
How It Works
From Chaos to Control in 4 Steps
Add Assets
Register your IT assets and classify them by type, environment, and criticality.
Map Controls
Initialize compliance frameworks and map your existing controls to requirements.
AI Analyzes
AI identifies gaps, analyzes security policies, and recommends remediation actions.
Track & Report
Monitor compliance scores, track evidence, and generate audit-ready reports.
Features
Intelligent Compliance at Scale
AI-powered tools that automate the heavy lifting of governance, risk management, and compliance.
Multi-Framework Compliance
Manage controls across ISO 27001, SOC 2, NIST CSF, CERT-In, RBI, and SEBI from a single dashboard with cross-framework mapping.
AI Risk Prediction
Machine learning models analyze your security posture to predict risks before they materialize and suggest remediation actions.
Audit Workflows
Plan, schedule, and execute audits with finding management, lead auditor assignment, and automated report generation.
Evidence Management
Collect, organize, and map compliance evidence to controls. Track expiry dates and validation status automatically.
Vendor Risk
Assess third-party vendors with security questionnaires, certification tracking, and risk score calculations.
AI Assistant
Natural language chatbot for instant compliance guidance. Ask questions about controls, risks, and framework requirements.
Policy Management
Create, version, and analyze policies. AI-powered analysis checks documents for compliance gaps automatically.
Financial Compliance
Dedicated dashboards for RBI and SEBI cybersecurity framework tracking with reporting timelines and control status.
Frameworks
Six Frameworks. One Platform.
International standards and Indian regulatory frameworks — all managed from a single unified dashboard.
The global standard for information security management. Covers controls across 14 categories for a comprehensive security management system.
Service Organization Control reporting on security, availability, processing integrity, confidentiality, and privacy controls for service providers.
Policy framework of computer security guidance across five core functions: Identify, Protect, Detect, Respond, and Recover.
Indian Computer Emergency Response Team directives for incident reporting, security practices, and cyber threat management for Indian organizations.
Reserve Bank of India's cybersecurity framework for financial institutions covering IT governance, access control, incident response, and business continuity.
Securities and Exchange Board of India's cybersecurity requirements for market infrastructure institutions and intermediaries.
Industries
Trusted Across Industries
BFSI
Meet SEBI and RBI cybersecurity requirements under a single framework alongside ISO 27001 and SOC 2 compliance.
IT Services
Manage multi-framework compliance for global clients. Streamline audit preparation and evidence collection.
Healthcare
Maintain healthcare risk management with structured risk management and patient data protection under CERT-In directives.
Manufacturing
Secure operational technology environments and manage OT/IT risks across complex supply chains.
FAQ
Frequently Asked Questions
AI GRC Platform supports ISO 27001, SOC 2 (Type I & II), NIST CSF, CERT-In Guidelines, RBI Cybersecurity Framework, and SEBI Cybersecurity Framework. Additional frameworks can be added on request.
The platform includes AI risk prediction, policy analysis, gap detection, anomaly alerts, a natural language AI assistant for compliance guidance, and automated evidence classification.
No. All AI features are powered by our infrastructure — no external API keys are required. The platform works out of the box with all AI capabilities enabled.
Yes. Cross-framework control mapping allows you to map a single control to multiple frameworks, eliminating duplicate work and giving you a unified compliance view.
The platform supports role-based access control with custom roles (Auditor, Risk Manager, CISO, Executive). Create departments, assign users to frameworks, and control visibility at a granular level.
Get Started
Ready to Simplify GRC?
Schedule a personalized demo to see how the AI GRC Platform can transform your compliance program.
