GRCfy Maestro
The Audit Orchestration Platform for India and Beyond
DPDP Act 2023  ·  ISO 27001  ·  SOC 2  ·  GDPR  ·  SEBI  ·  IEC 62443  ·  and more

One platform. Every audit.
Any certification.

Stop managing audits on spreadsheets. GRCfy Maestro covers multiple frameworks across industries — DPDP Act 2023, ISO 27001, SOC 2, GDPR, SEBI, IEC 62443 and more. One platform. Every audit. Any certification. Bring Your Own Controls for standards we don't cover yet.

app.grcfy.com / dashboard
Live
24
Active Audits
94%
Compliance
7
Open Findings
3
Evidence Pending
In Progress
ISO 27001:2022 72%
In Progress
SOC 2 Type II 58%
Planned
PCI-DSS v4.0 15%
Acme Corp uploaded 3 evidence files
Pending Review
TechBase Ltd finding marked Fixed
Awaiting Sign-off
🛡️
For Audit Firms
Database-per-client isolation, firm-owned templates, BYOC frameworks, and SSO — built for professional audit practices.
📂
For Entities
Upload evidence as files or URLs, respond to findings, and track your DPDP / ISO / SOC 2 compliance posture live.
🌐
Every Industry Domain
Information Security · Banking · Healthcare · Cloud · Privacy · Government · Manufacturing · ESG · and more.
📊
Unlimited Frameworks & BYOC
ISO 27001, SOC 2, GDPR, DPDP, PCI DSS, SEBI, IEC 62443 — plus unlimited custom frameworks with Bring Your Own Controls.
∞
Industry Domains
∞
Frameworks & Certs
99.9%
Uptime SLA
∞
BYOC Frameworks
AC
"Finally, one platform our audit firm and clients both actually use." — Alex C · Head of InfoSec, Audit Firm
SR
"As an entity, uploading evidence and seeing audit progress is seamless." — Sam R · Compliance Manager, Acme Corp
MK
"Our ISO 27001 cert took half the time. Auditors and our team in sync throughout." — M. Khan · CISO, TechBase Ltd
JL
"The entity portal made our SOC 2 audit response dramatically easier." — J. Lee · CTO, FinServe Co
PR
"Risk register gives our clients real-time visibility they actually trust." — P. Rivera · Audit Manager, Risk Officer
DT
"Evidence collection used to take weeks. Now entities upload in minutes." — D. Thomas · Lead Auditor, CertifyPro
AC
"Finally, one platform our audit firm and clients both actually use." — Alex C · Head of InfoSec, Audit Firm
SR
"As an entity, uploading evidence and seeing audit progress is seamless." — Sam R · Compliance Manager, Acme Corp
MK
"Our ISO 27001 cert took half the time. Auditors and our team in sync throughout." — M. Khan · CISO, TechBase Ltd
JL
"The entity portal made our SOC 2 audit response dramatically easier." — J. Lee · CTO, FinServe Co
PR
"Risk register gives our clients real-time visibility they actually trust." — P. Rivera · Audit Manager, Risk Officer
DT
"Evidence collection used to take weeks. Now entities upload in minutes." — D. Thomas · Lead Auditor, CertifyPro

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