AI-Powered Continuous Compliance & Managed GRC
Software alone does not pass audits.
A multi-tenant GRC and audit-automation platform: framework scoping, control mapping, evidence collection, risk and policy workflows, collector agents and approval-gated AI compliance operations - paired with the auditors who sign off.
Always Audit-Ready · Auditors Who Sign Off
GRC 360 · readiness workspace
LiveProgramme readiness
Focus
One workspace for the whole compliance programme
Every organisation gets a portal and checklist derived from its own frameworks and scope - so the platform never shows a generic checklist to a specific client.
Govern
Policies always current
Policy authoring, approval and attestation with version history.
- Policy library
- Approval workflow
- Attestation records
Assess
Risk on one register
Risk identified, scored and tracked with owners and treatment plans.
- Risk register
- Scoring model
- CAPA tracking
Evidence
Collected continuously
Collectors and connectors pull evidence straight from your systems.
- Evidence vault
- Freshness tracking
- Control mapping
Certify
Audit-ready by default
Audits run on the same record, signed off by empanelled seniors.
- Audit workspace
- Gap and CAPA
- Executive reports
The difference
Software alone does not pass audits
Software-only tools
Automation, then a handoff
Evidence is automated - then you are left to find your own auditor.
- No assessor relationship
- Audit still a project
Generic control libraries
You interpret what your regulator actually expects.
- Thin on PCI DSS, RBI, SEBI
- Support is a chat widget
Shallow outside SOC 2
Framework coverage thins out the moment an Indian regulator is involved.
- No QSA or CERT-In depth
- Sector audits out of scope
Compliance stays a fire drill
With Threatsys GRC 360
Platform and assessors together
The platform automates evidence and empanelled seniors run the audit.
- One accountable partner
- Named senior auditor
Controls tuned by assessors
Deep coverage of Indian and global frameworks in one place.
- PCI QSA, ISO, SOC 2, DPDP
- RBI, SEBI, CERT-In, UIDAI
One evidence set, reused
Allowed evidence is mapped across frameworks instead of re-collected.
- PCI DSS, ISO, SOC, DPDP together
- No duplicate client work
Audit-ready continuously, not annually
How it works
From gaps to audit-ready in four steps
A single guided path from first connection to a signed certificate.
Connect
Link cloud, identity, code and ticketing tools; the platform maps your environment.
- Scope defined once
- Applicable controls mapped
- Asset inventory built automatically
- Only in-scope controls activated
Environment understood
Monitor
Controls are checked on a schedule, so drift surfaces the day it happens.
- Continuous control testing
- Failing checks flagged
- Evidence refreshed on every pass
- Readiness score moves in real time
No audit-time surprises
Remediate
Prioritised fixes with owners and step-by-step guidance.
- Owner and due date
- AI gathers the evidence
- Guidance written by assessors
- Re-test confirms the fix
Gaps actually close
Certify
Walk into the audit with evidence already packaged and reviewed.
- Empanelled senior sign-off
- Trust Center outputs
- Evidence pack assembled per control
- Report and certificate issued
Certificate, not a scramble
Module landscape
A silo-free GRC ecosystem
Eight core modules on one data model - 20+ GRC and MSSP workflows, 12+ framework families.
Risk management
Identify, assess and monitor risk across the enterprise.
- Scoring and treatment
- Owners and due dates
Audit management
Plan, execute and report internal and external audits.
- Questionnaires and gaps
- CAPA and findings
Compliance
Monitor controls and track compliance against standards.
- Cross-mapped controls
- Readiness scoring
Vendor risk
Assess and monitor third-party vendor risk profiles.
- Assessments and scores
- Contract validity
Asset management
Track assets and their governance status.
- Ownership and criticality
- Scope linkage
IAM & access governance
Role management and periodic access certification.
- Least-privilege roles
- Certification cycles
Client onboarding
A client signs up once. The workspace builds itself.
Approval, scoping, workspace generation, evidence collection and reporting move as one continuous flow.
Tenant activation
Signup reviewed and an isolated tenant workspace provisioned.
- Identity verification
- RBAC from day one
- Storage and AI context separated
Guided scoping
Business, people, process, technology and framework scope captured in an interview.
- Framework selection
- Asset and process scope
- Third parties declared upfront
Workspace creation
Projects, checklists, controls, evidence requests and policy tasks generated from scope.
- No generic checklists
- AI assistants provisioned
- Dashboards created per role
Readiness tracking
Gaps, approvals, collector evidence, risks and CAPA tracked in real time.
- Live readiness score
- Remediation progress
- Blockers escalated automatically
Audit decisions
Evidence-backed decisions with executive reports and compliance documentation.
- Executive reporting
- Trust Center outputs
- Certificate and report issued
Collectors & evidence vault
Evidence collected as work happens
Screenshots, configs and logs pulled straight from your systems and attached to the right control automatically.
Tenant-bound collectors
Agents and connectors scoped to a single tenant, with consent and allowlists.
- Scoped integrations
- Full connector audit history
Evidence vault
Normalised evidence stored against controls with freshness tracking.
- Reused across mapped controls
- Version and source retained
- Stale evidence flagged
Continuous control testing
Every control tested on a schedule, not once a year.
- Failing checks caught same day
- Drift alerts with context
Defensible audit trail
Every change captured as audit-ready evidence.
- Immutable action log
- Approval gates before writeback
- Who, what, when and why retained
Always-on intelligence
AI agents that work while your team rests
Approval-gated assistants for risk, compliance, audit, vendor, access and policy - 10 AI employee roles in all.
Risk agent
Detects threats, risks and vulnerabilities continuously.
- Scores new risk
- Suggests treatment
Compliance agent
Detects control gaps and maintains framework compliance.
- Gap detection
- Readiness updates
Audit agent
Collects evidence and tracks findings automatically.
- Evidence requests
- Finding status
Vendor agent
Monitors third-party vendors, risk and contract validity.
- Reassessment triggers
- Expiry alerts
IAM agent
Watches access, roles and certification drift.
- Drift detection
- Review scheduling
Policy agent
Keeps policies authored, approved and current.
- Review cycles
- Attestation chasing
Built enterprise-grade
Governance the platform enforces on itself
Multi-tenancy, least privilege, segregation of duties and recovery targets are product features, not policy documents.
Multi-tenant isolation
Every organisation runs in its own isolated data boundary.
- Tenant-aware APIs
- Separate storage and AI context
Granular RBAC
Least-privilege roles down to the module and action level.
- Role templates
- Field-level restrictions
- Joiner-mover-leaver enforcement
Approval gates & SoD
Segregation of duties enforced through approval workflows.
- AI writeback reviewed
- Dual approval on sensitive changes
DR, RPO/RTO & retention
Recovery targets and retention policies built into the platform.
- Defined RPO and RTO
- Backup restore tested periodically
Dashboards & reporting
Visibility for every stakeholder
The same record read three ways - board risk, security posture and audit progress.
CEO dashboard
High-level risk heatmaps and organisational health metrics.
- Programme health
- Risk concentration
CISO dashboard
Security compliance, threats and real-time agent alerts.
- Control status
- Open findings
Auditor dashboard
Evidence tracking, audit progress and remediation status.
- Evidence completeness
- CAPA burn-down
Trust Center
A public-facing posture summary for customers and prospects.
- Shareable assurance
- Fewer questionnaires
Integrations
Compliance that reads from your real stack
The platform reads directly from your systems to test controls and gather evidence - so compliance reflects reality, not a stale questionnaire.
Cloud & infrastructure
Configuration and posture evidence pulled from your cloud accounts.
- AWS
- Azure
- Google Cloud
Config evidence automated
Identity & SSO
User, role and access data for certification and joiner-leaver control.
- Google Workspace
- Microsoft Entra
- Okta
Reviews on real data
Code & CI/CD
Change management and secure development evidence from your pipelines.
- GitHub
- GitLab
- Bitbucket
SDLC controls evidenced
Tickets & DevOps
Remediation and change tickets linked to controls and findings.
- Jira
- ServiceNow
- Slack
Workflow where teams work
HR & endpoint
Onboarding, training and device posture for people-related controls.
- HRMS
- Active Directory
- MDM
- EDR / antivirus
People controls covered
Rollout & value
Rollout phases and client value
A practical path from onboarding to a programme that runs continuously.
Establish
Tenant provisioned, scoping interview completed, frameworks selected and the control set mapped.
- Roles and RBAC configured
- Baseline gap assessment
Automate
Collectors connected, evidence flowing, risks registered and CAPA owners assigned.
- Continuous control testing
- Policy and access workflows live
Certify
Audit run on the platform record, reports issued and Trust Center published.
- Senior auditor sign-off
- Continuous readiness maintained
Audit-ready always
Evidence current, not reconstructed
One evidence set
Reused across every framework
Less manual effort
Agents do the chasing
One accountable partner
Platform and auditors together
20+
GRC and MSSP workflows
Onboarding, scoping, controls, evidence, risk, policy, audit and reporting in one product.
12+
Compliance frameworks
PCI DSS, ISO 27001, SOC 1/2, DPDP, CERT-In, RBI/NPCI, UIDAI, SWIFT CSP, HIPAA, VAPT and custom.
10
AI employee roles
Compliance, policy, evidence, risk, questionnaire, remediation and reporting assistants.
24/7
Readiness visibility
Continuous monitoring means the answer to “are we compliant” is always current.
Recommended demo flow
How we walk you through GRC 360
Six steps, roughly thirty minutes, run on a live console rather than a slide deck.
What to watch for
Show the same evidence item satisfying two frameworks at once - that single moment is what separates GRC 360 from a checklist tool.
Approve a signup and show the isolated tenant workspace appear.
Point out the data boundary and audit log starting from that moment.
Run the guided scoping interview and pick two frameworks.
Show how the answers, not a template, decide the control set.
Show the generated project: controls, tasks and evidence requests.
Every item has an owner and a due date before anyone starts work.
Open a control and show automated evidence with its freshness date.
Then show the same evidence satisfying a control in another framework.
Let an AI agent draft a policy or remediation, then approve it.
The approval gate is the point - nothing is written back unreviewed.
Finish on the CEO dashboard and export the audit report.
Close on the readiness trend, not on a feature list.
Better together
GRC 360 sharpens when the rest of the suite is on
One platform, one login, one intelligence layer - evidence and context flow between consoles instead of being re-collected.
Talk to us
See GRC 360 on your own environment.
A multi-tenant GRC and audit-automation platform: framework scoping, control mapping, evidence collection, risk and policy workflows, collector agents and approval-gated AI compliance operations - paired with the auditors who sign off.
support@threatsys.co.in