Auto-populated regulator submissions with a defensible trail behind every number.
RBI returns, SEBI disclosures, IRDAI reports, DPDP breach notifications, CERT-In directions — all auto-populated from the operational data feeding the Assurance Engine.
One click. Full audit trail.
Multi-regulator submission burden becomes a one-click workflow. Every submission carries a full audit trail. Signed copies stored in the WORM Evidence Vault. When the regulator asks "how did you calculate this number?" the answer is one drill-down away.
Five mechanisms. Every submission defensible.
Templates for Major Regulators
RBI returns, SEBI disclosures, IRDAI reports, DPDP breach notifications, CERT-In directions, sector-specific reports. Format adapters for XBRL, structured XML, regulator-specific formats.
Auto-Population from Operational Data
Fields populate from operationalized Practice Instances, assurance evidence, incidents and audit findings. No re-keying. Every number sourced.
Multi-Level Review + Approval
Submission workflow with role-based approvals, deadline tracking, cross-submission consistency checks.
Submission History + Signed Copies
Every submission versioned in the audit trail. Signed copies in the WORM Evidence Vault. Regulator inquiries linked back to specific submissions and supporting evidence.
Regulator Inquiry Handling
When the regulator follows up on a submission, GRAC surfaces the exact Practice Instances, evidence records and Source Statements the submission was built on.
The submission scramble ends.
- The submission scramble ends
- Every deadline hits automatically
- "Who sent the notification last time?" is never asked again
- Regulator inquiries close in hours, not weeks
Where this lives in the product.
43 RBI returns, cycle time down 80%.
A bank filing 43 different quarterly and annual RBI returns replaced its manual Excel-and-email process with GRAC's auto-population workflow. Cycle time per submission dropped 80%. First regulator inquiry post-implementation closed in 6 hours — with full drill-down to source Practice Instances.
Book a Demo.
Bring one regulator submission you've filed in the last quarter. We'll show you the auto-population workflow.