SAAS · MULTI-TENANT · AZURE HOSTED · INDIA REGION

One platform for
Finance, IT & Governance

Replace disconnected spreadsheets with an integrated GRC Intelligence Platform. Risk, compliance, audit and finance — unified for SMEs, consulting firms and audit teams across India.

No credit card required · Setup in under 5 minutes · Cancel anytime

8
GRC modules in Phase 1
3
Role types per tenant
99.9%
Uptime SLA (Enterprise)
< 3s
Dashboard load target
THE PROBLEM

Still managing GRC in spreadsheets?

  • Risk data in one sheet, controls in another, findings in a third
  • Compliance deadlines tracked in email threads
  • Finance and IT/cyber completely separate — no combined view
  • Audit evidence scattered across drives with no version control
  • Leadership reports compiled manually every quarter
THE SOLUTION

GRC Intelligence Platform

  • Risk + Controls + Audit

    One linked workflow — risk → controls → tests → findings

  • Compliance Calendar

    Obligations tracked, alerted, and evidenced automatically

  • Finance Intelligence

    TB/GL upload → KPIs, trends, anomalies — no ERP needed

  • Document Library

    Policies and evidence — versioned, approved, searchable

  • Executive Dashboard

    GRC score + finance snapshot on one screen for leadership

WHAT'S INCLUDED IN PHASE 1

Everything your GRC team needs

8 fully integrated modules, built for Indian regulatory and compliance requirements.

🛡️

Risk & Controls

See every risk, linked to every control.

Unified risk register with heat maps, control library, test scheduling, and effectiveness scoring. Risk → controls → tests → findings — all linked in one workflow.

  • Risk register with impact & likelihood scoring
  • Control library with test schedules
  • Risk heat map & trend analysis
  • Maker-checker approval workflow
📋

Audit & Assessment

One engine for all your audit types.

Financial audit, IT/cyber audit, internal audit, and framework-based assessments (ISO 27001, SOC2, DPDPA) on a common platform. Findings flow directly to action items.

  • Financial, IT/cyber and internal audit
  • Framework-based reviews (ISO, SOC2, DPDPA)
  • Finding management with evidence linking
  • Automated report generation
⚖️

Compliance Calendar

Never miss a statutory deadline again.

Track regulatory obligations, statutory filings, and compliance tasks in one calendar. Auto-alerts before due dates with evidence linking and completion tracking.

  • Statutory & regulatory obligation tracker
  • Automated due-date alerts (email + SMS)
  • Evidence linking per obligation
  • GST, Companies Act, RBI, SEBI compliance
📊

Finance Intelligence

Upload TB/GL. Get instant insights.

No ERP integration needed. Upload Trial Balance, GL, or transaction data and get monthly KPIs, EBITDA proxy, gross margin trends, vendor analysis, and anomaly alerts automatically.

  • TB/GL/transaction file upload (Excel/CSV)
  • Monthly KPIs, EBITDA, margin trends
  • Duplicate payment & anomaly detection
  • Top vendor/customer spend analysis
📁

Document & Evidence Library

One place for every policy and piece of evidence.

Centralised repository for policies, SOPs, and audit evidence with version control, approval workflow, and expiry tracking. Link evidence directly to controls and compliance obligations.

  • Policy & SOP repository with versioning
  • Evidence tagging to controls & obligations
  • Maker-checker approval for documents
  • Expiry alerts for policies and certs
🖥️

Executive Dashboard

CXO view of your entire GRC posture.

Real-time scorecard combining risk score, compliance status, open audit findings, pending actions, and key financial metrics — all on one screen for leadership.

  • GRC health scorecard
  • Finance KPI snapshot
  • Open actions & overdue items
  • Cross-module drill-down
HOW IT WORKS

Up and running in minutes

  1. 01

    Create your workspace

    Sign up, enter your company name, pick a plan. Your isolated tenant is provisioned instantly.

  2. 02

    Invite your team

    Add users as Admin, Manager, or User. Role-based access controls what each person can see and do.

  3. 03

    Upload your data

    Import your risk register, upload TB/GL files, or start fresh. Templates provided for every module.

  4. 04

    Get insights immediately

    Dashboard populates, alerts are configured, compliance calendar is live. GRC done right, from day one.

TESTIMONIALS

Trusted by audit and finance teams

"We replaced four separate spreadsheets and a folder system with this. Our audit prep time dropped by 60%."

Priya Ramesh
Head of Internal Audit, FinServe India

"The Finance Intelligence module alone justified the subscription. TB upload to KPI dashboard in under 2 minutes."

Arjun Mehta
CFO, Axiom Consulting

"Compliance calendar with auto-alerts means we've had zero missed filings since onboarding. Game changer."

Deepa Nair
Compliance Manager, Spectrum Advisory
PRICING

Simple, transparent pricing

All plans include a 14-day free trial. No credit card required.

Starter
₹4,999/month

For small teams getting started with GRC

Start Free Trial
Most Popular
Growth
₹12,999/month

For growing firms needing full GRC coverage

Start Free Trial
Enterprise
Custom

For large organisations with complex requirements

Contact Sales

Ready to unify your GRC?

Start your 14-day free trial today. No credit card, no commitment.

GET IN TOUCH

Talk to our team

Questions about the platform or need a demo? We'll get back within 24 hours.