Goal-Driven Compliance Management
Compliance as a continuous goal — prove a control once, report it everywhere
CraftCompliance is a goal-driven compliance platform for India-native and global frameworks. Instead of point-in-time audits and spreadsheet evidence, it monitors controls continuously, collects evidence automatically from the systems you already run, and maps one control library to every framework's language — so you prove a control once and report it in DPDP, RBI, SOC 2, or ISO terms at will. It flags control drift before it becomes a finding, helps automate statutory breach-response workflows, and keeps you continuously audit-ready. It augments your existing GRC stack rather than replacing it.
Platform Overview
| Category | Continuous compliance & control monitoring across India-native and global frameworks |
| Control model | Declare compliance goals (frameworks, posture, evidence) → CraftCompliance monitors & holds them |
| Core principle | Prove a control once; the mapping layer reports it in every framework's language, continuously |
| Differentiators | Predictive drift · statutory breach-clock automation · immutable evidence · auditor-ready packs |
| Positioning | Makes you continuously audit-ready — it does not replace the auditor's determination |
| Delivery | SaaS or private cloud · augments existing GRC |
Frameworks & the Control Library
One control library, mapped to every framework. Prove an access-control or encryption control once, and CraftCompliance reports it in each framework's clauses — no duplicated evidence, no re-mapping by hand.
India-Native Frameworks
Global Frameworks
- Data protection — DPDP Act 2023 (consent, data-principal rights, breach assessment & notification)
- Financial & sectoral — RBI, SEBI, IRDAI sector-specific security & governance mandates
- National cyber — CERT-In directions, including statutory incident-reporting timelines
- Security & privacy — SOC 2, ISO 27001, GDPR, NIST 800-53
- Industry — PCI DSS v4.0 (payments), HIPAA (healthcare)
Continuous Monitoring
CraftCompliance shifts compliance from a point-in-time scramble to a continuous, predictive discipline — catching control drift before it becomes an audit finding, and helping automate the statutory clocks that carry real regulatory penalties.
How it works:
Predictive drift — the platform learns each control's decay pattern and flags a control at risk before it becomes a finding, surfacing the gap to the owner with framework impact.
Prove-once, report-everywhere — a single piece of evidence satisfies the mapped clause in every framework it applies to, continuously, with no duplicated effort.
- 1. Detect — A reportable event is correlated from the security and identity sources CraftCompliance watches
- 2. Assess — Breach assessment runs automatically against the relevant framework; scope and obligations are determined
- 3. Draft — The statutory filing is auto-drafted against the regulatory clock, with evidence attached
- 4. Approve → File — The compliance owner reviews and approves; submission proceeds fully evidenced and logged
Evidence & Audit Engine
- Auto-collection — evidence pulled from source systems (cloud, identity, security, ITSM), no manual re-entry
- Immutable store — time-stamped, tamper-evident evidence, clause-mapped to each framework
- Auditor-ready packs — on-demand, framework-specific evidence packs for external audit
- Continuous readiness — live control checks, real-time gap alerts with owner and framework impact
- Coverage reporting — customer-facing compliance posture and control-coverage reports
Integrations & Interoperability
CraftCompliance collects evidence from the systems you already run and augments your GRC stack.
| Domain | Representative Integrations |
|---|---|
| Cloud & platform | AWS · Azure · GCP · Kubernetes |
| Identity & security | Okta · Entra ID · AD · CrowdStrike · Qualys · SIEM |
| ITSM & GRC | ServiceNow · Jira · existing GRC platforms |
Deployment & Scale
| Deployment models | SaaS (multi-tenant) · private cloud · in-region / data-residency |
| Evidence sources | Agentless API collection from cloud, identity, security, ITSM & data systems |
| Platform | Cloud-native, horizontally scalable, high-availability |
| Onboarding | Connect sources → map control library → continuous monitoring live |
Security & Governance
| Authentication | SSO / SAML, OIDC, MFA, directory federation |
| Authorization | RBAC, least-privilege scopes, segregation of duties, CISO/auditor sign-off retained |
| Data protection | TLS in transit, encryption at rest, PII masking, tenant isolation |
| Auditability | Immutable audit trail of every check, evidence item, approval, and filing |
Standards & compliance
India: DPDP 2023 · RBI · SEBI · IRDAI · CERT-In Global: SOC 2 · ISO 27001 · PCI DSS v4.0 · HIPAA · GDPR · NIST 800-53
CraftCompliance is part of MatreComm's Craft* platform family, incubated by Tata Elxsi. CraftCompliance makes you continuously audit-ready; it does not replace the auditor's determination.
*MatreComm Technologies · matrecomm.com*
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