For Technology, SaaS & IT Services

Compliance that closes deals — and survives every client audit.

SOC 2, ISO 27001, GDPR and DPDP run as one continuously operated program — so enterprise security reviews and recurring client contractual audits are a report you run, not a fire drill, and every new framework reuses work you've already done.

Customer trust & audit
SOC 2 Type II92%
ISO 2700189%
GDPR85%
DPDP83%
Live● updating
Your product
SOC 2
ISO 27001
GDPR
DPDP
Security questionnaire — answered on demand
Enterprise deal — unblocked

Frameworks and client audits multiply faster than the team

SOC 2 (Type II) and ISO 27001 are sales prerequisites; enterprise customers run security questionnaires and audits that hold up deals; for IT services, ITES and BPO firms, clients also impose contractual security requirements and audit you repeatedly on their schedule; GDPR and the DPDP Act govern the personal data you process. As you grow, frameworks and customer audits multiply faster than the team does.

Operated vs certified
Operated continuously (GRAC) Certified once

Continuous posture replaces the once-a-year snapshot.

A badge isn't a program — and client audits never stop

Badge-automation tools get a startup to a point-in-time certificate, but they're thin on operating controls continuously, weak on multi-framework depth, and largely silent on Indian regulation (DPDP). Meanwhile, client audit response becomes a standing tax on delivery teams — evidence is gathered reactively every time a prospect or customer asks.

Audit tax
Security questionnaire #14 this quarter
Enterprise deal blocked · 2 weeks to answer
Stale
SIG / CAIQ spreadsheet — copy-pasted answers
Maintained by hand · drift between versions
Drift
Sub-processor list — last reviewed 7 months ago
DPDP / GDPR exposure · owner unclear

Customer audits never stop

Security questionnaires, SIG / CAIQ requests, and sub-processor reviews land continuously and bury delivery teams. GRAC keeps the underlying evidence continuously fresh so the same answer doesn't have to be re-assembled for every new prospect.

Risk auto-raised
Backup verification — missed
HighDB-prod-02SKOpen

Sub-processor & vendor risk that moves with control health

When a sub-processor review lapses or a vendor control degrades, the related risk is auto-raised, owned and tracked — so your DPDP / GDPR processor obligations stay live, not annual.

Differentiation

Why GRAC, specifically here

A continuously-operated answer for the obligations that actually apply to you.

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

One practice → five frameworks.

  • Do the work once across SOC 2 + ISO 27001 + GDPR + DPDP + overlapping client-contract requirements

    each added framework gets cheaper, not harder.

  • Continuous evidence so customer security audits and questionnaires are answered on demand, without pulling delivery off billable work.

  • Beyond checkbox automation

    controls are operated and monitored, not just mapped for the certificate.

  • Per-client / sub-processor scoping mapped in the dependency graph, with DPDP-processor obligations covered.

  • Enterprise depth (risk, audit, RACI) that scales as you move upmarket and outgrow starter tools.

  • Always-on posture to prove control health to clients between formal audits.

What teams compare us to

Vanta, Drata, Sprinto and Scrut win the fast first certificate; OneTrust owns privacy. GRAC's edge is operational continuity, multi-framework breadth, native DPDP and India coverage, enterprise depth — risk, audit, accountability — and the ability to absorb relentless client audits those starter tools weren't built for.

Outcomes

What changes

  • Unblock enterprise deals with audit-ready evidence on demand.
  • Answer client security audits in days, not delivery-disrupting weeks.
  • Add a new framework without multiplying the work.
  • Protect billable hours from audit fire drills.
  • Replace a starter tool you've outgrown with an operating system you keep.

See it on your frameworks.

A 30-minute walk-through on SOC 2, ISO 27001, GDPR and DPDP — with your real controls, not a generic demo.