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, RBI, SEBI, and CERT-In requirements across spreadsheets and documents is unsustainable.

Audit Fatigue

Gathering evidence, mapping controls, and preparing reports for multiple frameworks 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

1

Add Assets

Register your IT assets and classify them by type, environment, and criticality.

2

Map Controls

Initialize compliance frameworks and map your existing controls to requirements.

3

AI Analyzes

AI identifies gaps, predicts risks, and recommends remediation actions.

4

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 prioritized actions.

Audit Workflows

Plan, schedule, and execute audits with finding management, lead auditor assignment, and automated report generation.

Evidence Management

Collect, organize, and link compliance evidence to specific controls. Track expiry dates and validation status.

Vendor Risk

Assess third-party risks 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-control, and analyze policies. AI-powered analysis checks documents for compliance gaps.

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.

ISO/IEC 27001

International

The global standard for information security management systems. Covers 93 controls across 4 categories for building and maintaining a comprehensive security program.

SOC 2

International

Service Organization Control reporting on security, availability, processing integrity, confidentiality, and privacy controls for service providers.

NIST CSF

International

The Cybersecurity Framework providing a flexible approach to managing cybersecurity risk across five core functions: Identify, Protect, Detect, Respond, Recover.

CERT-In Guidelines

Indian

Indian Computer Emergency Response Team directives for incident reporting, security practices, and cyber threat management for Indian organizations.

RBI Cybersecurity Framework

Indian

Reserve Bank of India's cybersecurity framework for financial institutions covering IT governance, access control, incident response, and business continuity.

SEBI Cybersecurity Framework

Indian

Securities and Exchange Board of India's cybersecurity requirements for market infrastructure institutions and intermediaries.

USE CASES

Trusted Across Industries

BFSI

Meet RBI and SEBI cybersecurity requirements while maintaining ISO 27001 and SOC 2 compliance for customer trust.

IT Services

Manage multi-framework compliance for global clients. Streamline audit preparation and evidence collection.

Healthcare

Protect patient data with structured risk management and maintain compliance with CERT-In directives.

Manufacturing

Secure operational technology environments and manage vendor risks across complex supply chains.

FAQ

Frequently Asked Questions

Which compliance frameworks are supported?

The platform supports 6 frameworks: ISO 27001, SOC 2, NIST CSF, CERT-In Guidelines, RBI Cybersecurity Framework, and SEBI Cybersecurity Framework. Each includes pre-built control libraries and scoring.

What AI capabilities are included?

The platform includes 8 AI modules: policy analysis, compliance chatbot, ML risk prediction, policy generation, gap prediction, anomaly detection, remediation planning, and semantic search for compliance documents.

Do I need an API key for AI features?

Some AI features require an OpenAI or Anthropic API key. The platform works fully without AI features enabled, and core GRC functionality does not require external API keys.

Can I map controls across frameworks?

Yes. The Control Mapping feature shows equivalent controls across frameworks, helping you identify overlapping requirements and reduce duplicate work during multi-framework compliance.

How does user management work?

All user accounts are created by administrators — there is no public self-registration. The platform supports role-based access control with roles including Super Admin, Admin, Auditor, Compliance Manager, and User.

Ready to Simplify GRC?

Schedule a personalized demo to see how the AI GRC Platform can transform your compliance program.

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