DPDP Act 2023 — Full Compliance Coverage

Audit with Precision.
Comply with Confidence.

Orchestrate compliance across audit firms, entities, and enterprise teams — from a single platform. DPDP Act 2023, ISO 27001, SOC 2 and 60+ frameworks.

8+
DPDP Obligations
234
Finding Templates
60+
Frameworks
95%
ISO 27001 Coverage
11
User Roles
Platform Capabilities

Everything your audit team needs.
Nothing they don't.

From first kick-off to final certificate — GRCfy handles the full audit lifecycle so your team can focus on quality findings, not admin overhead.

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Audit Lifecycle Management

Plan, execute, review, and certify audits end-to-end. Status workflows, deadline tracking, and completion enforcement built in.

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Control Checklist Engine

Inline accordion checklists with keyboard shortcuts, bulk status updates, and per-control evidence + findings counts at a glance.

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Evidence Management

Upload, review, and link evidence across controls. Cross-audit flagging for expired versions. DOCX, XLSX, PDF inline preview.

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Findings & Risk Register

234+ pre-built finding templates. Severity classification, root cause, recommendations — all searchable and reusable across audits.

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8 Live Report Types

Executive Summary, Risk Register, DPDP Compliance, Evidence Health, Stale Evidence, Framework Cross Map, Audit Completion, Findings Deep Dive.

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Multi-Firm, Multi-Entity

Full multi-tenancy with per-client isolated databases. Granular RBAC across 11 roles — from Lead Auditor to Client User.

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Subscription & Credits

Audit credit pools, concurrent slot limits, storage quotas, and renewal management with grace periods and auto-lockout lifecycle.

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Enterprise SSO & Security

SAML 2.0, OIDC, LDAP/AD with JIT provisioning. Password expiry enforcement, MFA-ready, full complexity rules.

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Admin Reports & Observability

MRR/ARR analytics, subscriber health scores, NRR/GRR intelligence, and a live platform health dashboard with Grafana integration.

DPDP Act 2023

India's Digital Personal Data
Protection Act — fully covered.

GRCfy is purpose-built for India's DPDP Act 2023. All 16 audit areas with 49 control points, compliance scoring, and board-ready reports — audit-ready from day one.

§1
Consent Management
Records, withdrawal, granularity
§2
Data Lifecycle Management
Collection, processing, purpose
§3
Data Principal Rights
Access, correction, erasure
§4
Vendor & Processor Compliance
DPA contracts, obligations
§5
Cross-Border Transfers
Approved countries, safeguards
§6
Incident & Breach Management
72-hour notification, board
§7
Data Protection Officer
DPO mandate, escalation
§8
Technical Safeguards
Encryption, pseudonymisation
§9
Governance & Accountability
Board oversight, policy
§10
Access Control & IAM
RBAC, MFA, privileged access
§11
Retention & Deletion
Schedules, automated purge
§12
Children's Data Handling
Age verification, parental consent
§13
Audit Logging & Monitoring
Immutable logs, DPDP mapping
§14
Business Continuity
BCP, DR, RTO/RPO testing
§15
Training & Awareness
Staff training, phishing, records
§16
Legal & Regulatory Docs
Privacy notices, processing records

Why DPDP-ready matters now

India's DPDP Act 2023 imposes significant obligations on Data Fiduciaries — with penalties up to ₹250 crore per breach. GRCfy maps every audit control to the relevant DPDP section, so your compliance reports are court-ready, not just checkbox-ready.

49
Control Points
16
Audit Areas
₹250Cr
Max Penalty per Breach
72h
Breach Notification

Set up a full DPDP audit in under 10 minutes. No manual framework mapping required.

Start DPDP Audit →
Universal Audit Coverage

Any domain. Any certification.
One orchestration platform.

Sentinel GRC 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.

50+ recognised certifications & frameworks
Every major standard across all industry verticals — ready to audit on day one.
The Sentinel Lifecycle

Four phases. One platform.

GRCfy guides your team from initial audit blueprint all the way to certified compliance — with structured workflows at every step.

PHASE 01
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Blueprint

Define audit scope, map frameworks, assign controls from 60+ templates. Set timelines, assign lead auditors, configure client access.

PHASE 02
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Orchestrate

Collect evidence, update control statuses, collaborate with clients. Inline DOCX/XLSX previews and cross-audit evidence reuse built in.

PHASE 03

Validate

Review evidence quality, raise findings with severity classification, track remediation. Risk-scored and linked to control gaps.

PHASE 04
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Certify

Generate client-ready reports and compliance certificates. Auditor sign-off with overall risk rating. Audit trail preserved forever.

60+ Frameworks

Every major framework.
One unified platform.

Pre-built control libraries for the world's leading compliance frameworks. Mix frameworks across audits, cross-map controls, and show evidence of multi-standard coverage.

DPDP Act 2023 ISO 27001:2022 SOC 2 Type II GDPR PCI DSS v4.0 NIST CSF 2.0 HIPAA ISO 27701 ISO 22301 COBIT 2019 CIS Controls v8 RBI IT Framework SEBI CSCRF IRDAI Guidelines CERT-In Guidelines IEC 62443 TISAX GRI / BRSR CCPA / CPRA SWIFT CSP

Need a custom framework? Import your own control library in minutes — Excel, CSV, or built from scratch.

Enterprise Infrastructure

Built for scale.
Secured for enterprise.

Every tenant gets an isolated database. Your data never mixes with another client's — by design.

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    Per-Tenant Database Isolation

    Each client runs on a fully isolated MySQL database. Zero cross-contamination. Supports platform-hosted, firm-hosted, or client-hosted configurations.

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    AES-256 + TLS 1.3

    Evidence files encrypted at rest. All data in transit protected by TLS 1.3. SFTP and S3 evidence storage drivers available.

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    Immutable Audit Trail

    Every platform action logged to a dedicated compliance database with DPDP Act section references. ELK-compatible JSON. 90-day retention.

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    SSO — SAML 2.0, OIDC, LDAP

    Plug into Azure AD, Okta, Google Workspace, or any SAML/OIDC provider. JIT provisioning with automatic role assignment.

Platform Health · All Systems Operational
Application Server
PHP 8.2 · Laravel 12
Healthy
Tenant Databases
Per-client isolation · MariaDB
Isolated
Audit Log Pipeline
Immutable · DPDP-mapped · 90d
Active
Evidence Storage
Local / S3 / SFTP · Encrypted
Encrypted
SSO Provider
SAML 2.0 · OIDC · LDAP/AD
Connected
Observability Stack
Loki · Grafana · OpenObserve
Monitoring
Who Uses GRCfy

Built for the whole ecosystem.

From audit firm partners to in-house compliance teams to client stakeholders — everyone gets exactly the access they need.

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Audit Firm

For Audit & Consulting Firms

Manage multiple client engagements from a single platform. Assign team members, track progress, generate professional reports, and maintain your control template library — all under your firm's brand.

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Enterprise / Corporate

For In-House Compliance Teams

Run internal audits, manage evidence, track findings, and produce board-level compliance reports. Full DPDP Act readiness out of the box. Connect your existing SSO with one click.

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Regulated Sectors

For BFSI, Healthcare & Government

RBI, IRDAI, SEBI, HIPAA, and DPDP Act frameworks pre-loaded. Immutable audit trail, data residency controls, and SSO for environments that demand the highest standards.

Get Started

Ready to modernise your
compliance practice?

Join audit firms already using GRCfy to deliver faster, more consistent, and more profitable compliance engagements.

No credit card required · Setup in under 24 hours · SOC 2 & DPDP Act ready