Government, Risk and Compliance

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Government, Risk and Compliance

One integrated compliance dashboard - all your risks, controls, and regulatory compliance tasks managed in one place.

What we do

Governance, Risk & Compliance (GRC) unifies every policy, risk, control, and audit process into a single centralized compliance management framework. Trace delivers the GRC platform, automation process, and expert compliance team so you stay ahead of regulatory requirements, while executives gain real-time risk visibility and insights.

  • Fragmented compliance spreadsheets overlook critical issues and waste valuable hours.

  • New Indian DPDP Act, RBI guidelines, and SEBI compliance directives demand continuous compliance monitoring and evidence-based reporting, not outdated annual checklists.

Cloud Security

How Trace runs your GRC

  • Define Governance

    Align business objectives with information security, data privacy, and IT compliance policies under a unified governance framework.

  • Map Risks

    Build a centralized risk register that connects threats, vulnerabilities, and business impacts to control owners for full risk visibility.

  • Automate Controls

    Integrate security logs, ticketing systems, and asset management data so compliance evidence is automatically collected in real time.

  • Monitor & Report

    Use live compliance dashboards to track residual risk, overdue remediation actions, and upcoming internal audits.

  • Improve & Educate

    Conduct GRC awareness workshops to refine risk controls, strengthen compliance posture, and improve organization-wide security culture.

What you receive

  • Cloud-based GRC platform with role-based access control (RBAC) for secure, multi-level governance.

  • A unified compliance framework mapping across ISO 27001, PCI-DSS, DPDP, RBI, SOC 2, and CIS Controls v8 standards.

  • Automated compliance workflows for reminders, attestations, and evidence collection.

  • Executive-ready risk heatmaps and real-time compliance scorecards with actionable insights.

  • A dedicated Trace compliance consultant for on-call risk management guidance.

Business wins

  • An always audit-ready compliance posture, eliminating last-minute audit rushes.

  • Crystal-clear risk visibility for the board, auditors, and regulators.

  • Reduced operational costs through automation and expert oversight.

  • Enhanced negotiation power with customers, partners, and cyber insurers.