CraftCompliance · Continuous

Own your posture.
Not just your audits.

Stop scrambling before audits. Declare the compliance posture you own — and let continuous control monitoring, automated evidence and predictive drift detection keep you audit-ready, always.

You stay in command: Ritam (our AIOps engine) prepares evidence and filings; your CISO and auditors sign off.

India regsGlobal frameworksContinuously audit-ready
Compliance Posture · LiveMONITORING
96%controls in compliance · target 100%
Drift predicted4 controls · fails in ~11 days
The problem

Compliance is run as a periodic fire drill.

Evidence is gathered by hand in the weeks before an audit, control gaps surface only when someone looks, and every framework is tracked in its own spreadsheet. Between audits, your true posture is unknown.

60-day
audit scramble — manual evidence before every assessment
Point-in-time
not continuous — compliant on audit day, unknown the other 364
8+
overlapping frameworks — SOC 2, ISO, PCI, DPDP, RBI in silos
6-hour
breach clock — CERT-In / RBI reporting started by hand, under pressure
An audit is a snapshot; compliance is a state.You can’t hold a state you only check once a year. It has to be governed by the posture you commit to — measured continuously, evidence collected as you go.
The thesis

Compliance, managed by goals — not audits.

You declare the compliance posture you're accountable for. CraftCompliance measures it continuously, collects the evidence automatically, and — through Ritam — tells you when a control is drifting, before the audit or the incident.

Audit-driven — reactive
Goal-driven — continuous
You scramble for evidence before each audit
Evidence is collected continuously, always current
Control gaps surface when someone happens to look
Ritam monitors every control in real time, always-on
You find a breach after it has happened
Drift is predicted — “this control fails in ~11 days”
Each framework lives in its own spreadsheet
One posture, mapped across every framework at once
“With you in command.” CraftCompliance makes you audit-ready and flags risk; your CISO and auditors still sign off. It never claims to make the determination for you.
The platform

One posture, mapped across every framework.

Controls overlap — one access-control policy satisfies SOC 2, ISO 27001, DPDP and RBI at once. CraftCompliance maps your controls to every framework you answer to, so you prove once and comply many times.

India / regulated
DPDP 2023RBISEBIIRDAICERT-In
Global / enterprise
SOC 2 Type IIISO 27001PCI DSS v4.0HIPAAGDPRNIST 800-53
Prove once, comply many.Define a policy once; CraftCompliance maps it to every framework’s clause, collects the evidence once, and reports it in each framework’s language.
Declare the posture

Own the number.

You set the compliance goals you're accountable for; CraftCompliance tracks posture vs target, auto-collects the evidence, and Ritam flags drift long before an audit or a breach.

Compliance goalOwnerTargetPostureStatus
SOC 2 Type II audit-readinessPriya Nair100%98%On track
DPDP consent coverageRahul Menon100%91%At risk
ISO 27001 control coverageAnitha Rao100%100%On track
PCI DSS cardholder scopeVikram Shetty0 gaps88%At risk
Critical controls in breachSanjay Gupta062%Action now
96% controls green (412 / 430). 4 controls drifting — Ritam flagged them 11 days before breach, remediation queued for approval.
How it works · monitoring

Every control, watched continuously — drift predicted.

Ritam monitors each control against its policy in real time, and — because it learns how controls decay — it predicts a breach before it happens, not after an auditor finds it.

Continuous control monitoring

Every control checked against its policy on a live cadence — configuration, access, encryption, logging, retention.

Predictive drift detection

Ritam learns how controls decay and warns early: “MFA coverage will fall below policy in ~11 days.”

Real-time gap alerts

A control out of policy raises a prioritised gap with the owner, the affected frameworks, and the fix.

Predictive drift — a worked example
Day 0

MFA coverage at 99.4%, within policy

Day 3

Ritam detects a downward trend as new joiners onboard

Day 6

“Breaches DPDP access policy in ~11 days” — owner alerted

Day 6

Remediation queued: auto-enrol pending users, on approval

How it works · evidence & action

Evidence collects itself. Fixes wait for your approval.

The two jobs that make audits painful — gathering evidence and closing gaps — are automated. Evidence is captured continuously; remediations are prepared by Ritam Agents and executed only when you approve.

Automated evidence

Config, access logs, scan results & policies captured continuously from source systems
Mapped to the right clause in every framework automatically
Time-stamped, immutable, and always audit-current
Auditor-ready packs generated on demand — no 60-day sprint
Agentic remediation — with approval
1

Detect

A control drifts out of policy

2

Propose

Ritam Agents assemble the exact remediation

3

Dry-run

The change is shown before anything happens

4

Approve → Execute

You sign off; it runs and logs the evidence

The 6-hour clock

When a breach hits, the reporting starts itself.

Indian regulation is unforgiving on time — CERT-In demands notification within 6 hours; DPDP requires prompt breach assessment. CraftCompliance starts the clockwork the moment a breach is detected.

T+0 min

Breach detected

Ritam correlates the security signal and classifies scope & data types affected

T+2 min

Impact assessed

Auto-determines PII exposure, affected principals, and DPDP/CERT-In applicability

T+5 min

Report drafted

CERT-In incident report and DPDP breach assessment pre-filled from the evidence trail

Before T+6 hr

Filed on approval

CISO reviews and approves; report filed within the regulatory window, fully logged

You stayed in command — Ritam prepared the entire regulatory filing; your CISO approved before it went to the regulator.
How it plugs in

Evidence pulled from the systems you already run.

CraftCompliance connects to your existing estate to collect evidence at source — no parallel data entry — and augments your GRC and ITSM tools rather than replacing them.

Cloud & infra

AWS · Azure · GCP · Kubernetes · Terraform state · config posture

Identity & access

Okta · Entra ID · Active Directory · MFA & privileged-access logs

Security

CrowdStrike · SentinelOne · Qualys · SIEM · vulnerability scanners

ITSM & change

ServiceNow · Jira · change records · incident & CMDB linkage

Data & DPDP

Data-map & consent stores · PII discovery · retention systems

GRC & docs

Existing GRC · policy repositories · HR & training records

Product tour

See CraftCompliance in action.

The posture dashboard — controls green, drift predicted, evidence auto-collected.

CraftCompliance — console screenshot
The measurable delta

What goal-driven compliance delivers.

From a periodic audit scramble to a continuously-held, owned posture — measurable from the first quarter.

Real-time
Audit-readiness
always current — no 60-day evidence sprint
~11 days
Drift lead time
controls flagged before they fall out of policy
<6 hr
Breach reporting
CERT-In / DPDP filing prepared automatically, on approval
Prove once
comply many
one control mapped across every framework
[__%]
Less audit-prep effort
manual evidence work removed — per programme
[₹ __]
Penalty exposure avoided
missed-deadline & control-gap fines pre-empted

[ ] bracketed values to confirm against programme baseline.

How to engage

A de-risked path — delivered with your SI.

Every stage is co-funded, KPI-gated and reversible. For large accounts we deliver through your Tier-1 SI partner — you keep your prime, we bring the programmable layer.

01Weeks 1–2

Framework workshop

Map your priority frameworks and declare the posture goals that matter. Baseline current audit-prep effort and control coverage.

You bring: Framework list · control owners

02Months 1–2

Live posture PoC

Connect to 2–3 real systems; continuous monitoring live on your priority controls. If the agreed KPIs don’t move, you exit at zero cost.

You bring: Co-funded PoC · read-only connectors

03Months 3–6

Full rollout

Posture goals across every framework, auto-evidence and drift detection live. SI-delivered, augments your GRC stack.

You bring: SaaS fees · zero additional CapEx

Delivered via TCS · Wipro · Infosys · Accenture— augments your existing GRC & ITSM, never rips it out.
One engine, one enterprise

The programmable enterprise suite.

Three surfaces, one AIOps engine underneath — Ritam. Prove one, extend without re-integrating.

See it live

The posture console.

Control grid, predictive drift on 4 controls, auto-collected evidence pack.

The posture console
See it on your estate

See your posture go live.

A live PoC on your priority frameworks — India, global, or both.