OMNiGRC - Connected GRC Platform
SOLUTIONS FOR COMPLIANCE MANAGERS

Map controls once across ISO, SOC 2, and DPDP with continuous testing.

Compliance managers spend hundreds of hours managing duplicate framework requirements. OMNiGRC allows you to map a single safeguard across 6+ global standards simultaneously.

Map-Once Engine
30/60/90-Day Testing
Auditor Workpapers
COMPLIANCE CADENCE TELEMETRY
STATUS: ACTIVE
Mapped Controls184 Mapped6 Standards Covered
Cadence Completion98.4%30/60/90 Day Active
SYSTEM TRACELOG_STATUS: VALIDATED
✓ CROSSWALK_VERIFIED: CTRL-012 mapped to ISO 27001 A.8.13, SOC 2 CC9.1 & DPDP Sec 8(5)
Solution Workflow Rail
Framework TaxonomiesControl SynthesisOwner AssignmentCadence TestingWorkpaper Bundles
OPERATIONAL TRANSFORM

From Friction & Drift to Connected Governance

See how OMNiGRC addresses core team friction with structured, automated workflows.

Traditional Operational Friction

Duplicate Mapping Work

Maintaining separate spreadsheets for ISO 27001, SOC 2, HIPAA, and DPDP Act compliance.

Unclear Task Ownership

Engineering leads missing periodic testing responsibilities due to ad-hoc email requests.

Frantic Pre-Audit Sprints

Scrambling 48 hours before auditor arrival to locate evidence screenshots and change records.

Connected OMNiGRC Solution

Map-Once Crosswalk Engine

Correlate protective safeguards across global frameworks with Advisory AI suggestions & human approval.

Scheduled Testing Cadence Board

Automate 30, 60, and 90-day recurring testing runs with direct notification to assigned engineers.

Evidence Reference Indexing

Index evidence links cleanly to external systems (Jira, Confluence, AWS logs) without unverified binary lock-in.

CORE CAPABILITY MODULES

Everything Connected to Your Lifecycle

Crosswalk

Map-Once Crosswalks

Align controls across ISO 27001, SOC 2, HIPAA, GDPR, and DPDP with payload data minimization.

Cadence Board

Testing Cadence Board

Rolling 30, 60, and 90-day task runs assigned directly to technical asset owners.

Evidence Index

Evidence Index Layer

Structured reference index linking controls to verified external document links and audit records.

Workpapers

Audit Workpapers

Organized audit packages supporting human-governed external auditor reviews.

Ready to see Map controls once across ISO, SOC 2, and DPDP with continuous testing.?

Schedule a focused demonstration with a GRC specialist tailored to your team's operational scope.