Built for real GRC work
8 integrated modules covering every aspect of governance, risk, compliance and finance. Designed for Indian regulatory requirements. Hosted on Microsoft Azure South Asia.
Start Free Trial →Phase 1 — 8 modules included
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
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
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
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
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
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
All features. One platform.
Start your 14-day free trial and see all 8 modules working together in your own tenant.