India's first AI-enabled, Human-in-the-Loop compliance audit platform. AI reads your evidence, identifies clause-level gaps, and pre-fills assessments — every decision stays with your auditor. DPDP Act 2023, ISO 27001, SOC 2 and 60+ frameworks. Evidence PII scrubbed in Mumbai, never leaving India.
From first kick-off to final certificate — GRCfy Maestro handles the full audit lifecycle so your team can focus on quality findings, not admin overhead.
Plan, execute, review, and certify audits end-to-end. Status workflows, deadline tracking, and completion enforcement built in.
Inline accordion checklists with keyboard shortcuts, bulk status updates, and per-control evidence + findings counts at a glance.
Upload, review, and link evidence across controls. Cross-audit flagging for expired versions. DOCX, XLSX, PDF inline preview.
234+ pre-built finding templates. Severity classification, root cause, recommendations — all searchable and reusable across audits.
Executive Summary, Risk Register, DPDP Compliance, Evidence Health, Stale Evidence, Framework Cross Map, Audit Completion, Findings Deep Dive.
Full multi-tenancy with per-client isolated databases. Granular RBAC across 11 roles — from Lead Auditor to Client User.
AI reads your evidence files, identifies clause-level gaps with remediation steps, and pre-fills compliance assessments. Human-in-the-Loop — every save requires an auditor decision.
SAML 2.0, OIDC, LDAP/AD with JIT provisioning. Password expiry enforcement, MFA-ready, full complexity rules.
MRR/ARR analytics, subscriber health scores, NRR/GRR intelligence, and a live platform health dashboard with Grafana integration.
The first compliance audit platform where AI reads your evidence, identifies clause-level gaps, and pre-fills assessments — while every decision and every save stays with your auditor.
AI reads every accepted evidence file and determines whether the control requirement is satisfied — with confidence score, reasoning, and clause-specific gap cards showing exactly what is missing.
Automatically detects when another control in the same audit already has evidence covering the same clause — map it in one click, no re-upload needed, open findings auto-resolved.
One click pre-fills compliance status, risk rating, executive summary, and detailed auditor notes from the AI result. Review and edit before saving — the auditor always has the final word.
GRCfy Maestro is purpose-built for India's DPDP Act 2023. All 16 audit areas with 49 control points, compliance scoring, and board-ready reports — audit-ready from day one.
India's DPDP Act 2023 imposes significant obligations on Data Fiduciaries — with penalties up to ₹250 crore per breach. GRCfy Maestro maps every audit control to the relevant DPDP section, so your compliance reports are court-ready, not just checkbox-ready.
Set up a full DPDP audit in under 10 minutes. No manual framework mapping required.
Free DPDP Assessment → Request a DemoSentinel GRC orchestrates audits across every industry vertical and regulatory landscape. Auditors bring their own domain controls — the platform handles the rest. Select your domain to explore.
GRCfy Maestro guides your team from initial audit blueprint all the way to certified compliance — with structured workflows at every step.
Define audit scope, map frameworks, assign controls from 60+ templates. Set timelines, assign lead auditors, configure client access.
Collect evidence, update control statuses, collaborate with clients. Inline DOCX/XLSX previews and cross-audit evidence reuse built in.
Review evidence quality, raise findings with severity classification, track remediation. Risk-scored and linked to control gaps.
Generate client-ready reports and compliance certificates. Auditor sign-off with overall risk rating. Audit trail preserved forever.
Pre-built control libraries for the world's leading compliance frameworks. Mix frameworks across audits, cross-map controls, and show evidence of multi-standard coverage.
Need a custom framework? Import your own control library in minutes — Excel, CSV, or built from scratch.
Every tenant gets an isolated database. Your data never mixes with another client's — by design.
Each client runs on a fully isolated MySQL database. Zero cross-contamination. Supports platform-hosted, firm-hosted, or client-hosted configurations.
Evidence files encrypted at rest. All data in transit protected by TLS 1.3. SFTP and S3 evidence storage drivers available.
Every platform action logged to a dedicated compliance database with DPDP Act section references. ELK-compatible JSON. 90-day retention.
Plug into Azure AD, Okta, Google Workspace, or any SAML/OIDC provider. JIT provisioning with automatic role assignment.
From audit firm partners to in-house compliance teams to client stakeholders — everyone gets exactly the access they need.
Manage multiple client engagements from a single platform. Assign team members, track progress, generate professional reports, and maintain your control template library — all under your firm's brand.
Run internal audits, manage evidence, track findings, and produce board-level compliance reports. Full DPDP Act readiness out of the box. Connect your existing SSO with one click.
RBI, IRDAI, SEBI, HIPAA, and DPDP Act frameworks pre-loaded. Immutable audit trail, data residency controls, and SSO for environments that demand the highest standards.
Join audit firms already using GRCfy Maestro to deliver faster, more consistent, and more profitable compliance engagements.
No credit card required · Setup in under 24 hours · SOC 2 & DPDP Act ready
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