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Cytrusst
GOVERNANCE, RISK & COMPLIANCE

Turn complexity into
continuous control

Connect governance, risk and compliance in one intelligent workspace built to simplify decisions, strengthen accountability and maintain audit readiness.

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1,800+Evidence
1,500+Controls
100+Policies
90+Standards
80+Frameworks
999+Threats
800+Vulnerabilities
One platform. Complete control.

One Connected Platform for Your Entire GRC Program

Bring compliance, risk, audit, controls, policies, evidence, and governance together in one centralized platform.

01Compliance Management

Manage compliance requirements and frameworks through a connected control library.

02Risk Register

Identify, assess, track and manage your enterprise risks.

03Audit & Assessment

Plan and manage internal and external assessments with confidence.

Cytrusst
Q3 2024

GRC Control Center

Your unified view of compliance, risk, audit and governance

GRC Posture
82/100
+12% vs last quarter
92%Compliance
76%Risk
88%Audit Readiness
94%Evidence
1,500+Controls
1,800+Evidence
42Findings
18Audits
Compliance Coverage92%
Risk Exposure76%
04Policy & Control Management

Create, review, approve and connect policies and controls in one workspace.

05KRI Monitoring

Monitor key risk indicators and put performance in perspective.

06Cyber Risk Quantification

Connect cyber risk with financial and business impact for better decisions.

AI Evidence Manager

AI Evidence Manager

Intelligence, built in.

Upload multiple files at once. AI automatically classifies each document and maps it to the relevant policies and compliance requirements.

1,842Documents processed
94%Automatically classified
91%Mapped to policies
87%Evidence ready
Compliance management

Map compliance requirements to one control structure

Stop Mapping the Same Control Six Times.

Map a single control once and reuse it across SOC 2, ISO 27001, PCI DSS, RBI, SEBI and IRDAI, so an auditor's request for evidence pulls from the same source every time.

ISO 27001

Control mapped

ISO 27701

Control mapped

SOC 2

Control mapped

NIST

Control mapped

PCI DSS

Control mapped

GDPR

Control mapped

ONE CONTROL

Mapped once.
Used everywhere.

Active
HIPAA

Control mapped

DPDP

Control mapped

RBI

Control mapped

SEBI

Control mapped

IRDAI

Control mapped

Platform Coverage

MappedFramework Requirements
92%
OwnedControl Responsibilities
78%
LinkedSupporting Evidence
85%
ReviewedPolicy Decisions
88%
One control. Multiple frameworks. Always audit ready.
Evidence & control management

Centralized Evidence & Control Management

Keep Controls Connected to Evidence.

Reduce repetitive evidence collection and maintain greater visibility into control status and compliance requirements.

Evidence & Controls

1,250Total Controls+12%
3,640Evidence Collected+18%
92%Coverage+6%
24Open Actions-4%
Evidence Activity
Recent Evidence
  • Access Review EvidenceSOC 2 - Access Control
    Verified2h ago
  • Policy AcknowledgementISO 27001 - Policy
    Verified5h ago
  • System ConfigurationPCI DSS - Configuration
    In Review1d ago
In practice

Evidence workflow

4 steps
  1. 01

    Policies

    Define the guardrails that shape every business process.

    • Acceptable Use PolicyApproved
    • Data Protection PolicyIn Review
    • AI Governance PolicyDraft
  2. 02

    Controls

    Map your policies to effective security controls.

    Control Library1,250 controls
    • Access ControlMapped
    • Data EncryptionMapped
    • Logging & MonitoringMapped
  3. 03

    Evidence

    Collect the proof that supports every control.

    Evidence Collection3,640 items
    • System LogsCollected
    • ScreenshotsCollected
    • ReportsIn Review
  4. 04

    Remediation

    Prioritize the next action and close every gap.

    Open Actions24 items
    • Update access reviewHigh
    • Enable audit loggingMedium
    • Policy acknowledgementLow
AI Evidence Manager

Bring policy documents, review schedules and accountable owners together in one governed library.

Upload multiple filesAuto-classify with AIMap to policies & controls
Risk management

Unified Enterprise Risk Management

Manage Risk from One Place.

Identify, assess, track, monitor, and mitigate organizational risks through a centralized risk register. Connect risks with controls, compliance requirements, assessments, and remediation activities.

Risk RegisterKRI MonitoringRisk AssessmentsRemediation Tracking
Risk Register
Q3 2024
124Total Risks+12%
18High Risk+6%
56In Mitigation+8%
50Closed+20%
Risk Heat Map
Impact
Likelihood
Risk by Category
  • Operational32%
  • Compliance24%
  • Cyber18%
  • Financial16%
  • Strategic10%
Risk register contextIllustrative workflow
Risk

Scenario and accountable owner

01
Controls

Safeguards linked to the scenario

02
Response

Mitigation action and review decision

03
Monitor

Track status and residual risk

04
  1. 01

    Risk Register

    Identify and record enterprise risks.

  2. 02

    KRI Monitoring

    Track key risk indicators and risk trends.

  3. 03

    Risk Assessments

    Assess and evaluate risk impact.

  4. 04

    Remediation Tracking

    Assign, track and close mitigation actions.

Audit & assessment

Streamlined Audit & Assessment Workflows

Stay Ready for Every Assessment.

Plan, execute, and manage internal and external audits through structured workflows and centralized documentation. Keep audit activities, evidence, controls, and documentation connected throughout the assessment lifecycle.

  1. Plan

    Scope, controls and test objectives.

  2. Test

    Evidence and assessor observations.

  3. Follow up

    Findings, action owners and closure review.

  4. Audit Ready

    All activities, evidence and documentation connected.

Audit & Assessment

Q3 2024
Plan
Assess
Collect
Review
Track
Assessment Overview
12Assessments
8In Progress
3Under Review
1Overdue
Evidence Status78%
Findings by Status
  • Open5
  • In Progress8
  • Resolved12
Policy & controls

Integrated Policy & Control Management

Manage Policies and Controls in One Place.

Create, review, approve, distribute, and monitor policies and controls through a centralized governance workflow. Maintain consistent oversight across your organization.

01Draft

Create and update policies and controls.

02Review & Approve

Collaborate, review and approve with proper governance.

Cytrusst
Policy Control Hub

Centralized governance for policies and controls

Policies120
Controls1,500+
Approved92%
Under Review8%
03Control Mapping

Link policies to controls and supporting evidence.

04Monitor & Exception

Track implementation, monitor compliance and manage exceptions.

Policy governance record

Q3 2024
  • PolicyApproved version and review date
    Approved
  • ControlImplementation owner and supporting evidence
    Mapped
  • ExceptionDecision, approval and follow-up action
    Open
  • OwnerResponsible team and stakeholders
  • Review DateNext review schedule
    15 Oct 2024
  • Evidence StatusCollected and verified supporting evidence
    Complete
Continuous Oversight & Visibility

Manage owners, review schedules, and security declarations for policy stakeholders.

Policy review schedulesOwners & accountabilityAttestations & declarationsEvidence collection
View Policy Library
GRC & business intelligence

Executive CXO GRC Dashboard & Quantification

Gain leadership a clear view of compliance, risk, and audit status with business-focused context.

Compliance Status

Progress framework coverage across business units.

Risk Overview

Add financial impact beyond technical ratings.

Audit & GRC

Unify audit performance and CXO context for business leaders.

Third-party risk management

Integrated Third-Party Risk Management (TPRM)

Extend Governance Across Your Third-Party Ecosystem.

Assess and manage third-party risk while maintaining visibility across vendors, suppliers, and business partners.

AssessMonitorManage
Vendors

Assess & monitor

Suppliers

Risk evaluation

Cloud Providers

Security posture

Business Partners

Compliance check

Service Providers

Ongoing monitoring

High Risk12
In Review28
On Track64
Compliant86

Vendor governance context

Illustrative workflow
  • RelationshipService and vendor owner
  • AssessmentControl evidence and open findings
  • DecisionRisk acceptance and remediation commitments
  • MonitoringContinuous third-party risk visibility
TPRM lifecycle
01
Onboard

Vendor intake & due diligence

02
Assess

Security, compliance & risk

03
Monitor

Ongoing performance & risk

04
Remediate

Track actions & closure

Privacy & impact

Privacy & Business
Impact Management

Manage DPDP, ROPA, and BIA Within Your GRC Program.

Manage privacy and impact assessment activities alongside your wider governance and risk programs.

DPDPROPABIAPrivacy by Design
Personal DataSystems & Applications
PeopleCustomers, Employees
Third PartiesVendors & Partners
Data FlowsCross-border Transfers
01Processing

Purpose, personal-data categories and owner

02Assessment

Privacy impact and required safeguards

03Evidence

Review decision and outstanding actions

Privacy Governance
DPDP
ROPA
BIA
Privacy by Design

Privacy Program Overview

Q3 2024
28Processing Activities
12Assessments
18Open Actions
92%Compliance Readiness
Assessment Status72%
Recent Activities
  • Privacy Impact AssessmentCustomer Data Platform
    In Review
  • ROPA UpdateMarketing Systems
    Completed
  • BIA AssessmentCore Business Services
    In Progress
Connected risk

Connected Cyber Risk Ecosystem

Integrate GRC with ASM, RBVM, TPRM, and CRQ.

Extend GRC beyond compliance by connecting it with the wider Cytrusst platform.

ASM

Attack surface intelligence

RBVM

Vulnerability risk management

TPRM

Third-party risk management

CRQ

Cyber risk quantification

Cytrusst
Global View

Cyber Risk Overview

124Assets
36Critical Risks
18Third Parties
$4.2MPotential Impact
Risk Exposure
  • Critical18
  • High24
  • Medium20
  • Low10
Cyber Risk Trend28%
Connected Intelligence
ASM SignalsSurface threats
RBVM InsightsPrioritize vulnerabilities
TPRM ContextVendor risk
CRQ ImpactFinancial exposure
Intelligence with context

Turn signals into decisions

Connect ASM, RBVM, TPRM, CRQ, and AI-driven GRC in a single operating model that reduces noise and accelerates insight.

  • Surface threats with ASM
  • Prioritize with RBVM
  • Govern vendors with TPRM
  • Quantify with CRQ
  • Automate governance with AI-driven GRC
Explore the connected platform

ASM

Attack Surface Management for continuous threat intelligence.

RBVM

Risk Based Vulnerability Management prioritizes critical gaps.

TPRM

Third-Party Risk Management for vendor governance and assurance.

CRQ

Cyber Risk Quantification connects cyber risk to financial business impact.

AI-DRIVEN GRC

Continuous governance, automated compliance workflows, and intelligent controls.

Governance in practice

Trace a requirement all the way to its owner.

An audit question should lead to a control, its supporting evidence and the person accountable for keeping it current. Review that chain before an evidence gap becomes an audit finding.

Access governance review
Access governance review
RequirementControl & evidenceAccountability
Review privileged accessAccess review · signed review recordSystem owner · review due
Remove departed usersOffboarding control · closure evidenceIdentity team · evidence ready
Approve policy exceptionsException register · decision recordRisk owner · approval required
The connected picture

The Cytrusst AI-Driven GRC – One Connected Platform

Bring Privacy, GRC, Compliance & Cyber Risk Together.

Governance

Policies, Controls & Oversight

Compliance

Frameworks, Regulations & Evidence

Risk

Assessment & Mitigation

CytrusstAI-DRIVEN GRC PLATFORM
ASM

Attack Surface & External Exposure

Business Risk

Risk Posture & Insights

Privacy

DPDP, ROPA & Data Impact

Reduce Compliance Overhead.
Increase Confidence.

Transform beyond manual processes. Automate control gathering, centralize risk
assessments, and establish a reliable evidence trail for leadership.

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