Enterprise Governance

Test a control once.
Satisfy every framework.

One control library and risk register across DPDP, ISO 27001, SOC 2 and sector rules. Redacto maps each control to every framework it satisfies and collects the evidence. Owners sign off.

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01
One control, many frameworks

Redacto maps each control to every framework it satisfies, so one test counts everywhere.

02
Evidence collected by Redacto

Redacto gathers evidence from connected systems and Redacto's own modules, and flags what has gone stale.

Controls / AC-07
AK
Control test · Quarterly access review
Maps to ISO 27001, SOC 2, RBI IT · Owner AK
1 Scope
2 Evidence
3 Test
4 Review
Q1
Which systems are in scope?
Core banking · HRMS · Cloud console
Prefilled from Data Discovery
01
Q2
Was the access review completed this quarter?
Yes · 412 accounts reviewed · 9 revoked
Evidence from the IAM export
Q3
Are privileged accounts reviewed separately?
Evidence from the PAM log
Q4
Were the exceptions approved by the risk owner?
Conditional · 9 accounts were revoked
Awaiting owner answer
02
Residual risk
Medium
Score 54 of 100
Inherent risk High · 4 controls applied
03
Reviewer approvals
AK
Control owner
Granted
RS
Risk
Pending
MN
Internal audit
Pending
Send for approval
Version 3 · every change logged
04
03
Risk register

Every risk scored inherent and residual, linked to the controls that reduce it and the KRIs that watch it.

04
Sign-off and audit trail

Each owner signs off in turn, and the decision becomes evidence for the next audit.

What GRC & ERM covers.

Control library

One library of controls, mapped across DPDP, ISO 27001, SOC 2 and sector rules.

Enterprise risk register

Inherent and residual risk, owners and KRIs in one register.

Audits and issues

Control tests, findings and remediation tracked to closure.

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From control to audit-ready.

Redacto maps, collects and scores. Owners test and sign off.

01 · Redacto maps the control
02 · Redacto collects the evidence
03 · The owner tests it
04 · Reviewer approves
Controls / AC-07
AK
Control test · Quarterly access review
Maps to ISO 27001, SOC 2, RBI IT · Owner AK
RESIDUAL RISK
Medium · score 54 of 100
MAP
SCOPE
EVIDENCE
TEST
SIGN-OFF
Reviewers: 1 of 3 approved · Version 3, every change logged.
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What teams ask first.

01

Can we bring our existing control framework?

Yes. Your controls are imported as they are, and Redacto maps them to the frameworks you report against.

02

Does Redacto sign off controls?

No. Redacto maps, collects and scores. Control owners test and sign off, and their decisions are kept as audit evidence.

03

How does this connect to privacy and vendor risk?

Privacy, vendor and data findings from Redacto's other modules land on the same risk register, so the board sees one picture instead of four spreadsheets.

Where it connects.

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Back to the pillar

Enterprise Governance

Vendor risk, trust, controls and training on one connected record.

Explore
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Across to

ROPA

The processing record your privacy controls are tested against.

Explore

See one control count across every framework.

Thirty minutes. Bring your control list and one framework you report against, and we'll map it live.

Explore products
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