Cybervahak GRC
Governance, risk and compliance
One platform. Every obligation, accounted for.
One system of record for the whole governance programme: policies and SOPs, frameworks and controls, risk, IT audit, vulnerabilities, recurring obligations and evidence, management review, corrective actions and regulatory submissions. Every action is checked server-side, every change lands in an append-only audit trail, and one control library answers every framework you adopt.
- One control libraryAnswers every framework you adopt
- Append-onlyAudit trail on every change
- Policy to evidenceOne system of record
What GRC does.
- Assess once, answer manyOne control library mapped to every framework; a completed assessment updates posture for all the regulators that cite it.
- Compliance failure raises riskA non-compliant requirement flags every risk crediting that control as review due, with owners notified and the trail written.
- Policies as evidenceControlled documents move from draft to review to approval to publication, with acknowledgement campaigns and published versions attached as evidence.
- Audit on a frozen scopeAn audit adopts a frozen compliance checklist as scope, chases data requests, and moves observations from draft to final.
- Operations and evidenceEvery recurring obligation on a period board with chasing, structured registers, an evidence browser and a signed-off auditor bundle.
- Corrective actionsOne findings register for audits, risk, vulnerabilities and reviews, with effectiveness verification as a separate step.
Deploy on your terms.
- On-premisesInside your environment on Docker or Kubernetes, with your identity provider and your storage.
- Air-gappedContainerised for networks with no internet; updates and content arrive as bundles you carry in.
- CloudHosted by Cybervahak or in your cloud, with the same operating model and no feature trade-offs.
Integrations and standards.
- Integration Hub, sample and live modes
- Frameworks handled as data, including
Where teams deploy it.
- SEBI, RBI and IRDAI regulated entities
- ISO/IEC 27001 programmes with audit evidence
- IT audit tracking with regulator-grade observations
- Risk registers with RCSA and control testing
- Regulatory circulars, action-taken reports and periodic submissions
Pairs with the other governance and assurance products.
See GRC in your environment.
Book a 30-minute walkthrough tailored to your stack, regulators and current security posture. No generic pitch deck, just your questions answered by a senior practitioner.