GRC automation that makes audit season less dramatic.
Generate policies, map controls, collect evidence, track gaps, and get audit-ready across ISO 27001, SOC 2, DPDP, GDPR, PCI DSS, HIPAA, and 25+ frameworks without living inside spreadsheets.
- ISOISO 27001 · 93/93 controls mapped · audit-readyToday
- SOC2SOC 2 Type 2 · 64 criteria · 3 gaps remediatingToday
- DPDPDPDP Act · 47 controls · DPO sign-off pendingYesterday
- DRIFTDrift · S3 public-access change on data-lake2h
- EVID142 evidence artefacts auto-collected this weekQuarter
Proof that audits can move faster.
- Effort reduction
- 80%
- Per control area
- <1 min
- Frameworks ready
- 30+
- API integrations
- 500+
Manual compliance work reduced across customer workflows.
Generate policy and evidence packs fast.
Mapped controls and evidence templates built in.
Evidence captured from cloud, EDR, SIEM, identity, and tickets.
One GRC workflow. Fewer compliance scavenger hunts.
Policies, controls, owners, risks, evidence, and gaps live in one compliance automation workflow.
- 01 / 06
Control Mapping
Map one control across ISO 27001, SOC 2, DPDP, GDPR, PCI DSS, HIPAA, and other frameworks without repeating the same work.
- 02 / 06
Policy Generation
Generate audit-ready policies, procedures, and control documents for each framework, control area, and compliance requirement.
- 03 / 06
Evidence Collection
Pull evidence from cloud systems, identity tools, EDR, SIEM, ticketing platforms, HR tools, and internal workflows.
- 04 / 06
Gap Tracking
Find missing controls, weak evidence, overdue owners, and audit blockers before the auditor politely ruins your week.
- 05 / 06
Risk Register
Track risks, owners, severity, treatment plans, due dates, and status in one governance, risk, and compliance view.
- 06 / 06
Audit Workspace
Keep documents, evidence, comments, approvals, and auditor requests organised so the audit trail does not become a treasure hunt.
Check how audit-ready you really are.
Gordon maps your controls, evidence, owners, and framework gaps across ISO 27001, SOC 2, RBI, DPDP, and other compliance requirements.
- 01
Drop your details. Takes under a minute.
- 02
We check your framework, controls, and evidence gaps.
- 03
You get a clear compliance readiness view.
Three modules that keep compliance from becoming theatre.
Controls need evidence, risk needs numbers, and vendors need watching. These modules keep the paperwork honest.
Cyber Risk Quantification
Put rupee values behind control gaps, penalties, and security investment.
Third-Party Risk Management
Monitor vendor posture and keep supplier evidence ready for audit.
AI VAPT
Validate technical controls with human-verified vulnerability findings and reports.
The "do we actually need GRC automation?" section.
- Gordon GRC is an AI-powered governance, risk, and compliance platform that helps teams manage frameworks, generate policies, map controls, collect evidence, track gaps, and prepare for audits in one workflow.
- Gordon supports commonly used frameworks such as ISO 27001, SOC 2, DPDP, GDPR, PCI DSS, HIPAA, and 30+ other compliance standards through mapped controls and evidence templates.
- Yes. Gordon can generate policies, procedures, control narratives, evidence packs, and audit-ready documents based on the selected framework and control area.
- It reduces repeated effort by mapping controls across frameworks, pulling evidence from source systems, assigning owners, tracking gaps, and keeping audit documentation in one place.
- Yes. Gordon can connect with cloud, identity, EDR, SIEM, ticketing, HR, and other business tools to capture evidence directly from the source.
- No. Gordon GRC works for startups, mid-market companies, regulated businesses, and enterprise teams that need faster compliance workflows without hiring an army of spreadsheet monks.
Stop chasing evidence. Start running GRC.
Bring your frameworks, evidence, policies, and audit tasks into one GRC automation workflow. Gordon helps you get ready before the auditor asks twice.