Turn complexity into
continuous control
Connect governance, risk and compliance in one intelligent workspace built to simplify decisions, strengthen accountability and maintain audit readiness.
Request a Demo- Evidence
- 1,800+
- Controls
- 1,500+
- Policies
- 100+
- Standards
- 90+
- Frameworks
- 80+
- Threats
- 999+
- Vulnerabilities
- 800+
One Connected Platform for
Your Entire GRC Program
Bring governance, risk, compliance, controls, policies, evidence, and audit workflows together in one centralized platform.
Compliance Management
Manage compliance requirements and frameworks through a connected control library.
Risk Register
Identify, assess, track and manage your enterprise risks.
Policy & Control Management
Create, review, approve and connect policies and controls in one workspace.
KRI Monitoring
Monitor key risk indicators and put performance in perspective.
Audit & Assessment
Plan and manage internal and external audits with confidence.
Cyber Risk Quantification
Connect cyber risk with financial and business impact for better decisions.
AI Evidence Manager
Intelligence, built in.Upload multiple files at once. AI automatically classifies each document and maps it to the relevant policies and compliance requirements.
- 1,842Documents processed
- 94%Automatically classified
- 91%Mapped to policies
- 87%Evidence ready
Map compliance requirements
to one control structure
Stop Mapping the Same Control Six Times.
Map a single control once and reuse it across SOC 2, ISO 27001, PCI DSS, RBI, SEBI and IRDAI, so an auditor’s request for evidence pulls from the same source every time.
ISO 27001
Control mapped
NIST
Control mapped
SOC 2
Control mapped
PCI DSS
Control mapped
GDPR
Control mapped
RBI
Control mapped
HIPAA
Control mapped
SEBI
Control mapped
Control Requirements
Framework requirements mapped to this control.
Audit Evidence
Evidence pulled from the same source.
Reusable Across Frameworks
Update once. Reflected everywhere.
Centralized
Evidence & Control Management
Keep controls connected to evidence and maintain continuous visibility into compliance requirements.
Evidence & Controls
OverviewEvidence Activity
Recent Evidence
View all →Policies
Define and manage policies for every business process.
Controls
Map your policies to effective security controls.
Evidence
Collect and track evidence that supports every control.
Remediation
Prioritize issues, take action and close the gaps.
AI Evidence Manager
Bring policy documents, reviews, schedules and accountable owners together in one governed library.
Unified Enterprise
Risk Management
Identify, assess, track and mitigate organizational risks through a centralized and connected platform.
Risk Register
Search risks…Risk Distribution
- Critical12%
- High28%
- Medium32%
- Low20%
- Informational8%
Recent Risks
View all →Risk Register
Identify and record enterprise risks in a centralized register.
KRI Monitoring
Track key risk indicators and detect emerging risk trends.
Risk Assessments
Assess and evaluate risk impact with structured methodologies.
Remediation Tracking
Assign, track and close mitigation actions effectively.
Plan
Scope, controls and set objectives.
Assess
Evidence and assessor observations.
Collect
Gather evidence and documentation.
Review
Findings, action owners and close review.
Track
Audit ready with all activities connected.
Audit & Assessment
Q3 2024Assessment Overview
Evidence Status
78%Evidence collectedFindings by Status
Streamlined Audit & Assessment Workflows
Stay Ready for Every Assessment.
Plan, execute, and manage internal and external audits through structured workflows and centralized documentation. Keep audit activities, evidence, controls, and documentation connected throughout the assessment lifecycle.
Integrated Policy & Control Management
Manage policies and controls in one place.
Create, review, approve, distribute and monitor policies and controls through a centralized governance workflow. Maintain consistent oversight across your organization.
Create & Draft
Create and update policies and controls.
Review & Approve
Collaborate, review and approve with proper governance.
Policy Control Hub
Centralized governance for policies and controls.
Control Mapping
Link policies to controls and evidence.
Monitor & Exceptions
Track implementation, monitor compliance and manage exceptions.
Recent Policies
Q3 2024Continuous Oversight
Manage owners, review schedules and security checkpoints.
Policy Review Schedule
Automate review cycles.
Owners & Accountability
Assign responsibilities.
Attestations & Declarations
Track acknowledgements.
Evidence Collection
Collect and verify evidence.
Executive CXO GRC Dashboard & Quantification
Gain leadership a clear view of compliance, risk, and audit status with business-focused context.
Compliance Status
Progress framework coverage across business units.
Risk Overview
Add financial impact beyond technical ratings.
Audit & GRC
Unify audit performance and CXO context for business leaders.
Privacy & Business Impact Management
Manage DPDP, ROPA, and BIA within your GRC program.
Personal Data
Systems & Applications
Processing
Purpose, personal-data categories and owner.
Assessment
Privacy impact and required safeguards.
Evidence
Review decisions and outstanding actions.
Privacy Governance
Privacy Program Overview
Q3 2024Assessment Progress 78%
Recent Activities
Customer Data Platform
Marketing Systems
Critical Infrastructure
Integrated Third-Party Risk Management (TPRM)
Assess and manage third-party risk while maintaining visibility across vendors, suppliers, and business partners.
Vendors
Assess & monitor
Suppliers
Risk evaluation
Business Partners
Compliance check
Service Providers
Ongoing monitoring
Vendor Governance
Q3 2024Relationship
Service and vendor owner
Assessment
Control evidence and findings
Decision
Risk acceptance and remediation
Monitoring
Continuous third-party risk visibility
Onboard
Vendor intake & due diligence
Assess
Security, compliance & risk
Monitor
Ongoing performance & risk
Remediate
Track actions & closure
Connected Cyber Risk Ecosystem
Integrate GRC with ASM, RBVM, TPRM, and CRQ.
Extend GRC beyond compliance by connecting it with the wider Cytrusst platform.
Unified View
Single platform for connected risk.
Better Decisions
Prioritize and mitigate faster.
Broader Coverage
From assets to third parties.
Continuous Governance
Automate and stay compliant.
Trace a requirement all the way to its owner.
An audit question should lead to a control, its supporting evidence and the person accountable for keeping it current. Review that chain before an evidence gap becomes an audit finding.
| Requirement | Control & evidence | Accountability |
|---|---|---|
| Review privileged access | Access review · signed review record | System owner · review due |
| Remove departed users | Offboarding control · closure evidence | Identity team · evidence ready |
| Approve policy exceptions | Exception register · decision record | Risk owner · approval required |
The Cytrusst
AI-Driven GRC
Platform
Bring Privacy, GRC, Compliance & Cyber Risk Together.
Reduce Compliance Overhead.
Increase Confidence.
Transform beyond manual processes. Automate control gathering, centralize risk
assessments, and establish a reliable evidence trail for leadership.