Next-Gen Compliance 2.0

One Platform.
Infinite Compliance.

Sentinel GRC automates the heavy lifting of audits, control monitoring, and evidence collection. Built for modern enterprises and global audit firms.

Sentinel GRC bridges the gap between auditors, clients, and internal risk teams with an automated, evidence-driven engine.

Executive Dashboard Framework Library Engagement Management Project Tracking Control Management
Audit Pipeline

Master Your Audit Pipeline

Sentinel GRC provides a dynamic, real-time view of every engagement. Monitor progress from planning to certification through a unified dashboard.

  • Engagement Tracking: Monitor audit status (Planned, Ongoing, Completed).
  • Entity Management: Link audits to specific companies or vendors.

Compliance Orchestration

Centralized Library

Pre-loaded with ISO 27001, SOC 2, and GDPR. Instant versioning ensures you stay ahead of regulatory shifts.

Evidence Workflow

Detailed control assessments with status tracking. Attach evidence and assign owners in a single unified window.

Collaborative Remediation

Bridge the gap between auditors and stakeholders with real-time feedback loops and automated follow-ups on non-conformities.

Immutable Audit Trails

Every change, evidence upload, and status update is time-stamped and logged for foolproof accountability.

Findings

Enterprise Framework Library

Architecture to manage global standards or bespoke internal controls.

Cross-Mapping

Collect evidence once and map it across ISO, SOC2, and HIPAA automatically. Reduce audit fatigue by eliminating redundant work.

Compliance Intelligence

Pre-defined control objectives for SEBI, RBI, and DPDP. Stay compliant with localized Indian regulations out of the box.

Gap Analysis

Visualize your compliance posture against any framework in real-time. Identify missing evidence before the auditor arrives.

Intelligence

Framework Intelligence

Parallel Version Management

Transition seamlessly between regulatory updates. Audit against ISO 27001:2013 and 2022 simultaneously, maintaining distinct historical evidence trails without data overlap.

Proprietary Control Architect

Go beyond generic standards. Define custom, department-specific control sets for Internal Audit, ESG, or Supply Chain Risk that map directly back to your global compliance posture.

One-Touch Cross-Mapping

Leverage intelligent mapping to satisfy multiple frameworks (SOC2, GDPR, HIPAA) with a single piece of evidence, eliminating redundant data requests and auditor friction.

Roles Configuration
User Management

Security & Governance

Sentinel provides an enterprise-grade backbone for sensitive audit data. Our Multi-Tenant Architecture ensures that every client and project exists in a strictly isolated environment.

Zero-Trust Access (RBAC)

Granular Role-Based Access Control ensures users only see the specific controls and evidence folders they are assigned to. No unauthorized data exposure.

Multi-Entity Command Center

Perfect for global firms. Manage multiple legal entities or client portfolios from one root login with guaranteed data isolation between environments.

Immutable Audit Trails

Every user action, role change, and data access is timestamped and logged, providing a foolproof governance record for internal and external auditors.

The Sentinel Lifecycle

From blueprint to certificate—automate every handshake in your audit journey with an engine built for speed and precision.

01. Blueprint

Deploy Global Frameworks (ISO, SOC2) or architect proprietary audit types. Set the rules of engagement in minutes.

Rapid Setup

02. Orchestrate

Instantly provision isolated workspaces for clients or vendors. Assign ownership and trigger automated collection workflows.

Zero Friction

03. Validate

Real-time Evidence Review. Log findings, trigger remediation loops, and verify compliance with a bulletproof audit trail.

Full Visibility

04. Authority

Generate Board-Ready Reports and certificates. Transform raw evidence into executive intelligence and trust.

Audit-Ready

Engineered for Every Stakeholder

Scalable solutions across the compliance spectrum.

External Audit Firms

Manage hundreds of client engagements from a single multi-tenant instance. Streamline report generation and certificate issuance.

  • Client isolation architecture
  • White-labeled reporting

FinTech & HealthTech

Achieve high-trust certifications (HIPAA/PCI-DSS) faster. Maintain constant 'Audit-Ready' state for investor due diligence.

  • Automated control mapping
  • Risk rating engine

Internal Risk Teams

Centralize global internal controls across departments. Eliminate spreadsheet chaos and manual email follow-ups for evidence.

  • Task ownership & due dates
  • Multi-department RBAC

Security

Built with SOC 2 principles in mind. We use AES-256 encryption at rest and TLS 1.3 for all data in transit. Mandatory MFA for all administrative roles ensures your audit data remains yours.

Privacy Policy

GDPR and CCPA compliant. We collect minimal metadata required for audit trails and never share your proprietary control data with third parties.

Investor Relations &
Technical Excellence

Sentinel GRC is built on a modern, event-driven architecture that supports rapid scaling. Our "Multi-Tenant Audit Network" creates high barriers to entry and long-term customer LTV.

Zero-Leak

Data isolation at the database layer ensures total client privacy.

Full Audit-Trail

Every user action is logged for internal accountability.

RBAC Architecture