Run Daily Compliance Operations
— With Evidence That Feeds the Board.
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 — and that work now flows straight into board reporting, without anyone re-keying a single number.
One pipeline: operational evidence to board reporting
Practitioner Toolkit and RiskSage aren’t two separate products competing for the same job — they’re two stages of the same pipeline. The daily work happens in one place; the board sees the result in the other.
Practitioner Toolkit — where the daily work happens
13 purpose-built tools covering SEBI CSCRF, DPDP Act, ISO 27001, BCP/DR, VAPT, TPRM, threat modelling, AI security, tabletop exercises, and regulatory tracking. 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 Quick-Scan — penalty exposure map, remediation priorities, evidence capture
- ✓ ISO 27001 Audit Readiness — all 93 Annex A controls, Statement of Applicability PDF
- ✓ BCP/DR Posture Assessment — RAG scorecard, RBI BCP Circular + SEBI CSCRF RC aligned
- ✓ Vulnerability Management — findings register feeding RiskSage automatically
- ✓ PASTA Threat Modeler — 7-stage wizard, branching risk model, board dashboards
- ✓ AI Red Team Studio & CyberDrill Tabletop — AI-generated SEBI ID.5 exercise packs
- ✓ TPRM Questionnaire Toolkit — vendor inventory, audit vault, regulator view
- ✓ Regulatory Tracker — live updates across RBI, SEBI, IRDAI, DPDP, CERT-In
severity counts · vulnerability counts · risk bands
one direction — RiskSage never writes back
RiskSage — where it becomes board reporting
RiskSage doesn’t duplicate the operational work. It receives aggregated risk signal from Practitioner Toolkit — severity counts, vulnerability aggregates, risk bands — and turns it into board-ready reporting: Board Cybersecurity Dashboard, CRQ Engine (FAIR Monte Carlo, ₹ crore), CERT-In/RBI/IRDAI deadline tracking, and audit program management.
- ✓ Board Cybersecurity Dashboard — drill-down from headline metric to evidence
- ✓ CRQ Engine — FAIR v3.0 Monte Carlo, Annual Loss Expectancy in ₹ crore
- ✓ CERT-In 6-hour deadline engine — RBI, IRDAI, DPBI notification timelines
- ✓ Audit Program Management — regulator-ready reporting across frameworks
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.
One pipeline, both stages live. Start now.
Practitioner Toolkit and RiskSage are both available now for regulated enterprises — access is invite-only.