Control Assessment
Without the Spreadsheet Tax.
Internal auditors, IT risk teams, and GRC practitioners run the controls, build the evidence, and own remediation. Our tools are built for the people who do the work — not just the people who report on it.
Tools built for practitioners
RiskSage — Security & Audit Center
Compliance score monitoring, active security alerts, encryption key management (AES-GCM-256), full audit logs, compliance reports, and security gate enforcement for all technology initiatives.
- ✓ 92% compliance score dashboard
- ✓ Active security alerts with priority classification
- ✓ Encryption management (AES-GCM-256)
- ✓ Security gates: approve/reject initiative deployments
- ✓ Audit logs: full system activity trail
- ✓ Compliance reports: generate and export
Practitioner Toolkit
Eleven purpose-built practitioner tools covering SEBI CSCRF, DPDP Act, ISO 27001, BCP/DR, VAPT, TPRM, threat modelling, AI security, tabletop exercises, regulatory tracking, and security awareness. Maker/Checker workflow, evidence attachment per control, maturity scoring, and report generation across all tools.
- ✓ AI Security Assessment — 7 domains, 30+ controls (NIST · EU AI Act · RBI)
- ✓ SEBI CSCRF Gap Assessment — maturity scoring 1–5, CEO Declaration + Board Report PDF
- ✓ DPDP Assessment — penalty exposure map, remediation priorities, evidence capture
- ✓ ISO 27001 Audit Readiness — all 93 Annex A controls, Statement of Applicability PDF
- ✓ BCP/DR Maturity Diagnostic — RAG scorecard, RBI BCP Circular + SEBI CSCRF RC aligned
- ✓ VAPT Finding Tracker — AI-assisted parser, UCL mapping, IRDAI deadline alignment
- ✓ PASTA Threat Modeler — 7-stage wizard, branching risk model, board dashboards
- ✓ CyberDrill Scenario Designer — AI-generated SEBI ID.5 tabletop packs in one click
- ✓ TPRM Toolkit — vendor inventory, audit vault, incident response, regulator view
- ✓ Regulatory Tracker — live updates across RBI, SEBI, IRDAI, DPDP, CERT-In
- ✓ Maker/Checker workflow — dual-role validation, evidence attachment, report export
Why audit teams need better tools
Evidence without a system is just files in folders
Passing an audit requires not just having controls, but proving they were implemented, tested, and reviewed. Evidence needs to be linked to control requirements, timestamped, and retrievable on demand.
Remediation without tracking is wishful thinking
Identifying a gap is step one. Assigning an owner, setting a deadline, tracking closure, and verifying completion — that is the actual work. Without a system, gaps stay open.
Audit findings need to flow into risk scores
An internal audit finding that doesn’t update the risk register or compliance score is wasted work. Risk teams need tools where findings, controls, and posture are connected.
Both platforms are live. Start now.
RiskSage Security & Audit Center and Practitioner Toolkit are both available now for regulated enterprises.