OMNiGRC - Connected GRC Platform
SOLUTIONS FOR SAAS & GROWING ORGANIZATIONS

Accelerate SOC 2 & ISO readiness for market expansion without overhead.

Fast-growing SaaS companies need SOC 2 Type II and ISO 27001 to unlock enterprise deals, but cannot afford operational slowdowns. OMNiGRC accelerates compliance readiness without multiplying headcount.

Enterprise Deal Unlock
Fast Audit Readiness
Vendor Data Tracing
SAAS GOVERNANCE TELEMETRY
STATUS: ACTIVE
Target FrameworksSOC 2 + ISOPre-mapped Baselines
Vendor Risk InventoryTrackedDPDP Sub-processor Aware
SYSTEM TRACELOG_STATUS: VALIDATED
✓ READINESS_STAGE: SOC 2 Type II Window Active • Complete Control Baseline Established
Solution Workflow Rail
Baseline ControlsSub-Processor TrackingAudit PreparationTrust Verification
OPERATIONAL TRANSFORM

From Friction & Drift to Connected Governance

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

Traditional Operational Friction

Enterprise Sales Blockers

Deals delayed while prospective buyers wait for proof of SOC 2 or ISO 27001 posture.

Vendor Sub-Processor Drift

Difficulty tracking third-party SaaS vendors and DPDP/GDPR sub-processor obligations.

Resource Multiplication

Adding new compliance standards multiplying team effort rather than reusing existing controls.

Connected OMNiGRC Solution

Rapid Framework Onboarding

Pre-mapped control baselines for ISO 27001, SOC 2 Type II, ISO 42001 (AI), and DPDP Act 2023.

Vendor & Sub-Processor Inventory

Centralized vendor risk repository tracking SIG Lite questionnaires, SOC 2 reports, and data flow tags.

Reusable Control Architecture

Ensure safeguards implemented for SOC 2 automatically satisfy ISO and privacy regulations.

CORE CAPABILITY MODULES

Everything Connected to Your Lifecycle

SaaS Scale

SaaS Scaling Controls

Pre-configured security baselines tailored for cloud-native SaaS infrastructure.

Vendor Risk

Vendor & Third-Party Risk

Track sub-processor data flows, vendor SOC 2 reports, and DPDP compliance obligations.

AI Advisory

Advisory AI Assistance

Speed up control drafting and clause matching with mandatory human sign-off.

Tenant Isolated

Tenant Isolation

Application-level tenant isolation ensuring data privacy and payload minimization.

Ready to see Accelerate SOC 2 & ISO readiness for market expansion without overhead.?

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