Compliance tracking tools are sold to the controller or processor preparing its own GDPR program. GRCfy Maestro is built for the audit firm, assessor, or DPO advisory practice conducting the independent compliance assessment — engagement management, evidence review, and reporting across every client.
GDPR compliance tracking tools monitor a controller's own program continuously. GRCfy Maestro is the system your firm runs the actual independent assessment on — across as many clients as you manage in parallel.
| Capability | GDPR Compliance Tracking | GRCfy Maestro (Auditor Platform) |
|---|---|---|
| Who it's built for | The controller / processor being assessed | The audit firm / assessor conducting the assessment |
| Multi-client engagement management | Single organisation | Unlimited clients, isolated per-tenant DB |
| Findings & risk register | Continuous control monitoring | 234+ finding templates, severity & remediation tracking |
| Cross-framework control mapping | GDPR only | GDPR + ISO 27701 + ISO 27001 + DPDP, cross-mapped via SCF |
46 controls across 11 sections, mapped to GDPR articles via the Secure Controls Framework — controllers and processors alike, cross-mappable with ISO 27701, ISO 27001, and DPDP evidence for organizations operating across jurisdictions.
Legal basis, consent management, and special category data handling (Art. 6-9).
Access, rectification, erasure, portability, and objection request handling (Art. 12-22).
Records of processing, DPIAs, and data protection by design and by default (Art. 5, 24-25, 35).
DPO designation, position, and tasks where required (Art. 37-39).
Adequacy decisions, SCCs, and safeguards for transfers outside the EEA (Art. 44-49).
72-hour supervisory authority notification and data subject communication obligations (Art. 33-34).
Need a framework we don't have pre-built? Bring your own control library — Excel, CSV, or built from scratch, alongside the 21 frameworks already on board.
There's no single official GDPR certification scheme covering all obligations. GRCfy Maestro is the platform an assessor or DPO advisory practice uses to run an independent compliance assessment.
The audit firm, assessor, or DPO advisory practice conducting an independent GDPR compliance assessment of a controller or processor — not the controller managing its own program.
No — ISO 27701 is a separate certifiable standard also on the platform. GDPR controls are mapped to GDPR articles and can be run independently or cross-mapped with ISO 27701, ISO 27001, or DPDP evidence.
Yes — each engagement runs on an isolated tenant database, all visible from one firm-level login.
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