Six product pillars · India-first · Bharat-resident

The compliance platform
for India's regulated SaaS.

Six product pillars from continuous evidence collection through the auditor portal, all designed around India's regulator stack. SOC 2 and ISO 27001 are table stakes; we built DPDP, SEBI CSCRF, RBI, and CERT-In as first-class frameworks — not "custom framework" upsells.

Frameworks live
10+
Controls auto-mapped
200+
Integrations targeted
30+
Evidence resident in
Bharat

Six product pillars.

Every pillar is designed around the Indian regulator stack first, and the global frameworks second. The opposite ordering is what makes Sprinto, Vanta, Drata, and Scrut feel bolted-on for Indian buyers with regulator obligations.

01

Continuous evidence collection

Read-only API integrations into AWS, Azure, GCP, GitHub, Okta, Google Workspace, Slack, Jira, your HRIS, and your SIEM. The platform pulls daily snapshots and detects drift within 48 hours — not on the morning of fieldwork.

  • Daily snapshots stored in AWS Mumbai (ap-south-1)
  • Drift alerts via Slack / email within 48 hours
  • Pre-built collectors for the Indian SaaS stack
02

India regulators as first-class frameworks

DPDP Act 2023, SEBI CSCRF, RBI Master Directions, CERT-In Direction 20(3)/2022, and IRDAI guidelines built in as native frameworks alongside SOC 2, ISO 27001:2022, PCI-DSS v4.0, HIPAA, and NIST CSF 2.0. One control change, every framework re-evaluated.

  • DPDP Section 33 penalty exposure surfaced as control gaps
  • SEBI CSCRF six-domain mapping built-in
  • CERT-In six-hour reporting workflow pre-staged
03

Auditor portal

Your CPA firm or CERT-In empanelled auditor pulls evidence directly through a read-only auditor portal. No email chains, no spreadsheet back-and-forth, no last-minute remediation crunch. Designed for the Indian audit firms in our partner network.

  • Read-only access scoped to the engagement
  • Sample request workflow built-in
  • Management interview scheduling + walk-through
04

Vendor risk + sub-processor inventory

Every SaaS tool you onboard becomes a Data Processor obligation under DPDP. The platform tracks sub-processors, pulls public DPAs and SOC 2 reports, surfaces the Bharat-residency posture, and produces the vendor-risk register that auditors expect.

  • Auto-pulled vendor SOC 2 / ISO / DPA
  • Sub-processor inventory with notification commitments
  • Geo-residency flags for DPDP cross-border review
05

Trust center + customer-shareable artefacts

Generate a public trust page (with NDA-gated download for the full report), a sales-engineering security overview, and the questionnaire-response pack your AEs paste into Drift / Vanta-Q / SecurityPal questionnaires.

  • Public trust page with NDA-gated full reports
  • Pre-filled CAIQ / SIG-Lite responses
  • Security overview deck (PDF) generated from live evidence
06

Risk register + board pack

Quarterly board pack auto-generated from the risk register, control posture, audit calendar, and incident history. The vCISO partner network in our directory plugs into this for executive layer; the platform handles the artefact production.

  • Risk register with quarterly review cadence
  • Auto-generated quarterly board pack (PDF)
  • Vendor and acquirer questionnaire response

Why each pillar is India-shaped.

Vanta and Sprinto cover SOC 2 / ISO 27001 well. Indian regulator coverage is where they consistently fall short. Each pillar below explains the India-specific design decision.

Continuous evidence collection — designed for AWS Mumbai first

AWS Mumbai (ap-south-1) is the canonical evidence-residency posture for any organisation subject to RBI's Master Direction on Outsourcing of Information Technology Services or DPDP's significant data fiduciary controls. Our collector pipeline runs in Mumbai, stores in Mumbai, and never crosses an India border. Vanta routes through US-region; Sprinto routes through Singapore for some collectors. We treat that as a deal-breaker.

India regulators — first-class frameworks, not "custom framework" upsells

Sprinto offers SOC 2 / ISO 27001 / GDPR / HIPAA out of the box and DPDP / SEBI / RBI as custom-framework configuration. The implication: lower-quality evidence mappings, no regulator-specific reports, manual cycle handoff. We treat DPDP / SEBI / RBI / CERT-In as native frameworks with their own dedicated control sets, evidence collectors, and audit-ready report templates. One DPDP Section 33 penalty exposure surfaces as a first-class gap, not a custom-framework "advisory".

Auditor portal — designed for CERT-In empanelled audit firms

The Indian audit ecosystem is structured around CERT-In empanelment categories. Our auditor portal includes the empanelment-category gate (the auditor enters their empanelment number; we verify it against the public CERT-In list), the sample-request workflow that Indian auditors actually use, and the management-interview scheduling that fits Indian time zones. Vanta's auditor portal is built for US CPA firms; ours is built for the firms in our partner directory.

Vendor risk — DPDP cross-border data flow review built-in

DPDP cross-border data transfer rules surface vendor selection as a compliance question. Every vendor onboarded surfaces its hosting region, sub-processor list, and DPA posture for review. The vendor-risk-register output is formatted for DPDP Significant Data Fiduciary audit acceptance — not for a generic SOC 2 vendor list.

Trust center — Hindi-language and Indian-buyer questionnaire ready

Most Indian enterprise buyers send custom security questionnaires. Some are in Hindi for state-government tenders. Our trust center generates Hindi-language posture summaries alongside English, and pre-fills CAIQ / SIG-Lite / Indian-bank security questionnaires (BSE / NSE / PSU-bank standard formats) the global platforms do not ship.

Risk register — RBI / SEBI / CERT-In categorised

Risks tracked in the platform are auto-categorised against RBI / SEBI / CERT-In risk taxonomies in addition to NIST CSF 2.0. The quarterly board pack the platform generates includes the regulator-specific cuts your board's audit committee asks for.

Built on integrations.

The platform connects to the systems your engineering team already runs. See the full integration directory →

AWS
Cloud
GCP
Cloud
Azure
Cloud
GitHub
Source
GitLab
Source
Okta
Identity
Google Workspace
Identity
Microsoft 365
Identity
Slack
Comms
Jira
Tickets
BambooHR
HRIS
Datadog
Monitoring
Design-partner cohort · first 10 free for 6 months

Be one of the first ten Indian SaaS, BFSI, or fintech teams on the platform.

India regulators as first-class frameworks. Bharat-resident evidence. Pricing locked in INR for the first 12 months. We are onboarding ten design partners through Q2-Q3 2026 ahead of general availability.

You will be contacted by a founder within two business days. We do not run sales sequences.

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