From first kick-off to final certificate — full audit lifecycle features, universal coverage across every industry vertical, and enterprise-grade infrastructure underneath it all.
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 21 on-board 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.
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.
Import an existing control library (Excel, CSV, template download) or build a custom audit type from scratch. Firm-private — never added to the shared catalogue.
A dedicated, isolated read-only portal for the principal employer on vendor-risk audits — certificate and compliance status only, no raw findings or evidence access.
GRCfy Maestro 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.
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.
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, ISO 27001, HIPAA, GDPR & ESG ready
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