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GRC and compliance governance, risk and compliance management

Compliance in most companies lives in spreadsheets, email folders and one person's memory. A GRC system turns each obligation into an owner, a due date, a control and the evidence that proves it was done. We build it for the rules you face, from the Companies Act and GST filings to RBI, SEBI, ISO 27001 and the DPDP Act.

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Modules

Modules we build into your GRC and compliance

Start with the modules that matter most and add the rest in later releases.

Obligation register
Laws, licences, filings and contract clauses mapped to entities, locations, owners and due dates.
Compliance calendar
Monthly, quarterly and annual tasks with reminders and escalation when something slips.
Risk register
Risks scored by likelihood and impact, with treatments, owners and review dates.
Controls and testing
Internal financial controls and IT controls, test plans, results and remediation actions.
Audit management
Internal and external audits, observations, management responses and closure evidence.
Policies and attestations
Policy versions, staff acknowledgements and periodic attestations by managers.
Incidents and breaches
Incident logging with timelines, including CERT-In reporting and DPDP breach notification steps.
Evidence vault
Every filing, certificate and screenshot stored against the obligation it proves, with an audit trail.

AI built in

Where AI saves time in this system

  • Regulation to obligation

    Reads a new circular or notification and drafts the obligations it creates, for your compliance team to review.

  • Evidence checks

    Checks uploaded evidence against the control description and flags documents that do not match or are out of date.

  • Audit response drafts

    Drafts responses to audit observations from the control history, for the owner to edit and submit.

  • Policy question answers

    Answers staff questions from your approved policies, with the clause cited.

Compliance status
Illustrative
Obligations on track
94%
Overdue items
7
Open audit points
18
High risks
5

Overdue items by month

Overdue items by month, point 1: 26Overdue items by month, point 2: 22Overdue items by month, point 3: 21Overdue items by month, point 4: 17Overdue items by month, point 5: 15Overdue items by month, point 6: 13Overdue items by month, point 7: 12Overdue items by month, point 8: 10Overdue items by month, point 9: 9Overdue items by month, point 10: 7

Obligations by area

  • Tax and GST29
  • Corporate law21
  • Labour19
  • Sector regulator17
  • Data and IT14

Effort and cost

USD 900 to 1,600

INR 89,550 to 1,59,200, plus taxes, for a typical first release

Effort
450 to 800 hours
Timeline
First release in 4 to 6 weeks

At the 2good.dev rate of USD 2 or INR 199 per hour, billed against outputs you accept. Your own estimate depends on modules, integrations and data migration.

Work out your estimate

Build, buy or both

For ISO 27001 or SOC 2 readiness alone, a compliance automation product is usually quicker and cheaper than anything custom. For Indian statutory compliance across many entities and states, specialised compliance calendar services exist and work well. Custom or hybrid pays off when your obligations are sector specific (RBI directions, SEBI LODR, pharma GxP, factory licences across plants), when you need one view across several frameworks, or when controls must pull evidence from your own systems automatically.

Connects with

  • HRMS for owners and attestations
  • ERP and Tally for financial controls
  • Ticketing and IT tools
  • Cloud security tools
  • Document management
  • TrustOS for DPDP compliance
  • Microsoft 365 or Google Workspace

Industries

Sectors that use GRC and compliance this way

Questions

GRC and compliance: common questions

Do you provide the legal content?

We build the system and can load obligations your advisers or a content provider supply. We do not give legal advice ourselves.

Can it cover the DPDP Act?

Yes. Consent, notices and data principal requests are best handled by our TrustOS platform, which links into the GRC register.

Will auditors accept the evidence?

The system keeps timestamps, versions and who uploaded what, which auditors look for. Acceptance depends on the evidence itself.

Talk to us

Planning your GRC and compliance?

Tell us what you use today and what is not working. We will say whether to extend it or build.

Timeline

Start a conversation

Tell us what you are trying to build.

Share the problem in a short call. You leave with a clear view of the approach, the team and the cost.

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