GRC CXOkit unifies risk registers, control testing, audits, policies, incidents, regulatory filings, privacy and business continuity across BFSI, Healthcare and Power sector operations — with full RBAC and tamper-evident audit trails baked in.
Live shared demo pre-loaded with realistic BFSI, Healthcare & Power sector data.
25+
Connected modules
20+
Regulatory frameworks mapped
61+
Controls in the unified library
0+
Audit trail entries logged
Pre-loaded frameworks, controls and risk libraries mapped to the regulators that actually govern your industry.
Banking, Financial Services & Insurance
RBI Cyber Security Framework, KYC Master Direction, PMLA, SEBI LODR, IRDAI guidelines and PCI DSS — with AML transaction monitoring and UPI fraud risk tracking out of the box.
See BFSI compliance in the demo →
Healthcare & Diagnostics
NABH accreditation, Clinical Establishments Act, Bio-Medical Waste Rules and DPDP Act patient-data controls, with EMR access auditing and clinical incident workflows.
See Healthcare compliance in the demo →
Power Generation & Distribution
CEA safety regulations, CERC grid code and environmental consent tracking, plus OT/SCADA security controls and CERT-In 6-hour incident reporting timers.
See Power sector compliance in the demo →
25+ connected modules spanning governance, risk, audit, privacy and resilience.
Click any module to jump straight into the live demo, signed in, on that exact page.
Frameworks & Requirements
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Compliance by Regulation
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Unified Control Framework (NIST 800-53)
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Controls & Testing
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Risk Register & KRIs
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Findings
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Remediation Actions
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Incident Management
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Evidence Repository
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Policy Management
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Internal Audits & Execution
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Regulatory Filings
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Third-Party / Vendor Risk
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Data Processing Register
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Data Subject Requests
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DPIAs
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Business Continuity (BIA & Plans)
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Tabletop Exercises & Playbooks
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Committees & Governance
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Business Unit Dashboards
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Security Posture (CSPM/DSPM)
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Connector Marketplace
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Training & Help Center
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User & Role Management
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Fine-grained RBAC
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Tamper-Evident Audit Log
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Branding & Labels
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Executive Dashboard
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Unified control framework
Map one control to every regulation it satisfies — NIST 800-53, ISO 27001, RBI-CSF and more. Assess it once and every mapped requirement updates automatically, with a live "how many are mapped, how many pending" coverage view.
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Fine-grained RBAC
Six ready-made roles and per-module view/manage permissions, enforced server-side on every route.
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Tamper-evident audit trail
Every create, update and delete is logged with actor, IP and a field-level diff — searchable by any admin.
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Business unit intelligence
Scope any dashboard to a single business unit, or compare two or more side by side with a metrics matrix and charts.
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Tabletop exercises, ready to run
Author a reusable incident playbook once, then launch and facilitate live tabletop exercises with a step-by-step execution checklist.
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Export & import anywhere
Pull any register to Excel, CSV or PDF, or bulk-import controls and risks from a spreadsheet.
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Drag-and-drop workflows
Kanban-style action boards and drag-and-drop evidence uploads — no clicking through forms for routine updates.
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Plug-and-play integrations
Connect ServiceNow, Jira, Nessus, Scout Suite, AWS S3/Google Drive/OneDrive for evidence, or any CSPM/DSPM platform — no code required.
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Central branding, your identity
Swap the logo, primary colour, base font size and background from one screen — changes apply platform-wide instantly.
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Free
For individuals evaluating the platform
₹0/mo
Professional
For growing risk & compliance teams
₹10,000/mo
Enterprise
For multi-sector enterprises at scale
₹35,000/mo
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