Governance, Risk, Assured Compliance

Know how your organization actually runs.

We operationalize how the organization actually runs. Compliance is what falls out.

What the operating layer tracks
Every practiceEvery ownerEvery dependencyContinuously
Operate every framework you carry
ISO 27001
SOC 2
RBI
PCI DSS
HIPAA
GDPR
DPDP
NABH
SEBI
ISO 22301

Add a new framework as configuration — not a re-implementation.

The problem

You can't see how your organization actually runs.

Critical operating knowledge lives in a few senior heads. Evidence drifts. The tracking spreadsheet is already stale. And between audits, no one has a current, queryable picture of how the organization actually operates — so you only find the gaps when the next audit forces you to look.

  • Compliance is documented, but no one can prove it's operating.
  • Every new framework means re-doing work you've already done.
  • "Are we compliant right now?" takes weeks to answer — if it can be answered at all.
Stale
Tracking spreadsheet — last updated 94 days ago
Owner: ex-consultant · 27 controls untouched
Expired
Evidence expired · 12 controls
Backups, access reviews, vendor attestations
Inbound
Regulator request: "show me this is working today"
Assembling… ~3 weeks
Control health
↓ declining
The inversion

A well-run organization is a compliant organization.

GRAC makes the first part operational; the second follows. Conventional GRC asks how to achieve compliance. GRAC asks how the organization actually runs — every Source Statement mapped to a Practice, every Practice operationalized as owned Instances, every Instance continuously assured. Answer that, and compliance is a state you're in, not a project you run.

Source Statement
Practice
Practice Instance
Continuous Assurance
Signal fabric · real-time posture
How it works

How GRAC keeps you continuously ready

01

Map what you're accountable for

Bring every framework you carry — RBI, SEBI, IRDAI, NABH, SOC 2, ISO 27001, PCI DSS, DPDP, GDPR, HIPAA — into one structured library. Version-controlled releases. Common Control Architecture. Subscribe once, satisfy many.

Framework library
5 of 30+
ISO 27001
114 requirements
SOC 2
64 requirements
RBI
92 requirements
NABH
78 requirements
PCI DSS
78 requirements
02

Turn controls into practice that gets done

GRAC connects high-level controls to concrete Practices and schedules them as recurring work — routed into the tools your teams already use. Each Practice runs as one or many Practice Instances, with named owners and clear cadence.

Practice mapping
Quarterly access review
RAQuarterly
ISO 27001 · A.9
RBI
PCI DSS · 8
SOC 2 · CC6
DPDP

One practice → five frameworks.

03

Capture evidence as you operate

Every scheduled activity produces evidence automatically — versioned, approved, retained. WORM Evidence Vault for anything that needs to stand up to a regulator, forensic review or court. No pre-audit scramble.

backup-verify-W34.pdf
Approvedv2Retained 7y
Captured automatically · 6 days ago
vendor-attestation-Q2.pdf
Approvedv4Retained 7y
Captured automatically · yesterday
access-review-Q2.pdf
Approvedv3Retained 7y
Captured automatically · 2 days ago
04

See your posture in real time

Live compliance scoring across every framework. Open gaps, overdue activities, rising risks, board health summary — all roll up into one answer: are we compliant right now?

Compliance posture
All frameworks
Live
94%Compliant today
Frameworks6
Overdue0
Open risks3
ISO 27001
Operating
SOC 2
Operating
RBI
Operating
PCI DSS
Operating
Updated just now
Three ways to run GRAC

Compliance & Audit. Risk & Resilience. Governance Intelligence.

01 / PILLAR

Continuous Compliance & Audit

Configure once. Comply many times.

One subscription covers every framework. Concurrent audit runs against every practice, automatically where it can be.

Explore Compliance & Audit
Compliance Health
Live
94%Compliant today
ISO 27001SOC 2RBIPCI DSSDPDPNABH
Automated 82%Manual 18%Updated now
02 / PILLAR

Living Risk & Resilience

Risk at the speed of the business.

The register updates itself from real operational signals. Every treatment plan links back to the practice that addresses it.

Explore Risk & Resilience
Risk Register
Signal-fed
Third-party outage — payments gateway
High
NewBackup verification drift — DR site
Med
Access review overdue — Fin. apps
Med
Endpoint patch lag — remote fleet
Low
signal → register
12 open
The differentiator
03 / PILLAR

Governance Intelligence

Know how your organization actually runs.

The operating record no other platform delivers. Live dependency map, group rollups, board-grade evidence.

Explore Governance Intelligence
Board Health
Traceable
79/ 100
Every number traceable to source
What changes when compliance runs continuously
Without an operating layer

Every audit is a project.

Spreadsheet rotConsultant dependency6-week prep cycleBoard reads yesterday's data
With GRAC — Continuously

The organization runs. Compliance falls out.

6w → 1d
Audit prep cycle
1 : 5
Practices to frameworks satisfied
94%
Compliant today, live
0
Manual chases per week

Every number traceable to source. Every day between audits, provable.

Why GRAC

Not a repository. Not a spreadsheet. An operating layer.

Spreadsheets + consultant
Static. Fragile. Walks out with the consultant.
Periodic GRC repositories
Stored. Not operating. Silent between audits.
Narrow continuous platforms
Continuous — but only one framework at a time.
GRAC — Always On
Continuous. Multi-framework. Multi-entity. Live.
Design partners

Built with design partners in regulated industries.

We're partnering with a small group of banking, healthcare and SaaS teams to prove GRAC in production. Customer results and references will appear here as that work matures.

Talk to Us About Your Frameworks

Stop preparing for audits. Start staying ready.

Every day between audits is a day you can't prove where you stand. GRAC turns the frameworks you carry into a continuous operation — so the answer is always ready.