Define Governance
Align business objectives with information security, data privacy, and IT compliance policies under a unified governance framework.
One integrated compliance dashboard - all your risks, controls, and regulatory compliance tasks managed in one place.
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guidelines, and SEBI compliance directives demand continuous compliance monitoring and evidence-based reporting, not outdated annual checklists.
Align business objectives with information security, data privacy, and IT compliance policies under a unified governance framework.
Build a centralized risk register that connects threats, vulnerabilities, and business impacts to control owners for full risk visibility.
Integrate security logs, ticketing systems, and asset management data so compliance evidence is automatically collected in real time.
Use live compliance dashboards to track residual risk, overdue remediation actions, and upcoming internal audits.
Conduct GRC awareness workshops to refine risk controls, strengthen compliance posture, and improve organization-wide security culture.
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.
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.