The GRC suite for Bharat

Enterprise GRC for companies ready to move beyond Excel.

AndGRC brings governance, risk and compliance into one connected operating layer for small, medium and large enterprises across Bharat.

See capabilities

Built for Bharat, ready for enterprise scale

A practical GRC operating system for companies of every size.

Many teams start governance work in Excel because it is familiar. AndGRC keeps the simplicity people need, then adds the structure, ownership, evidence and reporting a professional GRC program demands.

Feature market · India

Built for Bharat.
First.

Bring enterprise-grade GRC discipline to companies building in India and for India.

  • Risk
  • Compliance
  • Audit
  • Privacy
  • Continuity

Starter

For growing teams

Start with one control register instead of many fragile spreadsheets.

Growth

For scaling business

Standardize owners, reviews and evidence before governance becomes painful.

Enterprise

For large enterprises

Connect risk, compliance, audit and resilience work across functions and geographies.

Capabilities

Dive into each module of AndGRC to know more.

Each capability is built for day-to-day execution: clear registers, accountable workflows, control evidence, action tracking and reporting that works better than spreadsheet chasing.

Enterprise risk · Module 01 / 11

Risk Management

Move risks out of spreadsheets and into a living register with owners, scores, controls, treatment actions and incident context.

  1. Register

    Maintain a structured risk register across entities, departments, processes and business units.

  2. Score

    Score inherent and residual risk with transparent criteria and ownership.

  3. Treat

    Track action plans, treatment decisions, due dates and remediation progress.

  4. Report

    Connect incidents, controls and reports so leadership can see what changed and why.

  • Risk overview
  • Risk and control assessment
  • Risk treatment
  • Event and incident management
Regulatory control · Module 02 / 11

Compliance Management

Give compliance teams a single place to manage regulatory inventory, change, findings, assessments and action plans.

  1. Map

    Browse subscribed regulatory sources and link applicable provisions to relevant risks, controls and policies.

  2. Track

    Manage regulatory change workflows so updates do not get lost in email or spreadsheet trackers.

  3. Assess

    Run assessments, surveys and issue management with accountable owners.

  4. Prove

    Produce a clearer compliance posture for management, auditors and regulators.

  • Regulatory inventory
  • Regulatory change
  • Findings and actions
  • Compliance risk assessment
Audit-ready workflows · Module 03 / 11

Internal Audit

Plan audits, manage workpapers, document findings and produce structured reports without disconnected files.

  1. Plan

    Build annual audit plans from risk assessment and control priorities.

  2. Execute

    Prepare and execute audit engagements with structured workpapers and evidence.

  3. Track

    Track audit findings, recommendations, owners and closure progress.

  4. Report

    Generate consistent audit reporting for committees and business stakeholders.

  • Annual assessment
  • Audit planning
  • Workpapers
  • Audit reporting
Vendor oversight · Module 04 / 11

Third Party Risk

Manage vendors and outsourced services from identification and due diligence through monitoring, reporting and exit planning.

  1. Catalogue

    Create a central catalogue of third-party providers, services and related risk classifications.

  2. Assess

    Run scoping, onboarding and due-diligence assessments in a repeatable way.

  3. Monitor

    Monitor open risks, issues, contracts and critical services over time.

  4. Exit

    Support exit and transition planning so vendor dependency is visible before it becomes urgent.

  • Provider catalogue
  • Due diligence
  • Continuous monitoring
  • Exit and transition planning
Information security · Module 05 / 11

ISMS

Operate an information security management system with controls, assets, threats, vulnerabilities and exceptions.

  1. Control

    Manage security controls, threats and assessments in a structured ISMS environment.

  2. Map

    Map assets, controls, threats and vulnerabilities to business context.

  3. Except

    Track exceptions and security decisions with ownership and review cycles.

  4. Align

    Align security activity to standards such as ISO 27001 and related frameworks.

  • Threat assessment
  • Asset hierarchy
  • Vulnerability management
  • Standards and frameworks
Privacy operations · Module 06 / 11

Data Protection

India DPDPA compliant

Support privacy impact assessments, processing records, data subject requests and privacy-by-design reviews.

  1. Assess

    Run data protection impact assessments with documented risks and controls.

  2. Record

    Maintain records of processing activity and connect them to systems, processes and owners.

  3. Fulfil

    Track data subject requests through accountable workflows.

  4. Design

    Support privacy-by-design reviews for new or changed services.

  • PIA
  • ROPA
  • Data subject requests
  • Privacy by design
Operational resilience · Module 07 / 11

Business Continuity

Structure business impact analysis, recovery planning, exercises, tests and continuity reporting.

  1. Analyse

    Document business impact analysis for critical functions and dependencies.

  2. Plan

    Maintain business continuity plans and recovery objectives.

  3. Exercise

    Run exercises, tests and improvement actions with evidence.

  4. Report

    Report continuity readiness across processes, locations and owners.

  • BIA
  • BCP
  • Exercises and tests
  • BCM reporting
Process clarity · Module 08 / 11

Business Process Modelling

Model, visualize and report business processes so teams can understand, improve and control operations.

  1. Model

    Model business processes and responsibilities in a standard structure.

  2. Visualize

    Visualize workflows so process owners can identify gaps and handoffs.

  3. Link

    Connect process risks and controls to operational reporting.

  4. Improve

    Support quality assurance and process improvement without spreadsheet mapping.

  • Process design
  • Workflow visualization
  • Dashboards
  • Risk linkage
Obligation tracking · Module 09 / 11

Contract Management

Centralize contract records, responsibilities, reminders, metadata and workflow-based reviews.

  1. Register

    Maintain a central register for contracts and obligations.

  2. Structure

    Capture structured metadata that helps teams search, compare and act.

  3. Remind

    Trigger reminders for renewals, reviews and critical dates.

  4. Route

    Route contract review workflows with clear accountability.

  • Contract register
  • Structured metadata
  • Reminders
  • Review workflows
Policy lifecycle · Module 10 / 11

Policy & Document Management

Create, organize, review, approve, publish and search policies with version-aware governance.

  1. Create

    Create and maintain policies, procedures and controlled documents.

  2. Approve

    Route reviews and approvals through accountable workflows.

  3. Alert

    Notify relevant teams when policies change or require action.

  4. Search

    Search documents by attributes, ownership, status and content.

  • Policy creation
  • Review and approval
  • Alerts
  • Search and discovery
AI governance · Module 11 / 11

AI Compliance

Address AI governance, risk, security, privacy, oversight, transparency and regulatory framework requirements.

  1. Inventory

    Maintain an inventory of AI systems, models, use cases and owners.

  2. Assess

    Assess AI risk, security, privacy, transparency and accountability controls.

  3. Govern

    Track model governance, validation, monitoring and documentation requirements.

  4. Map

    Map obligations to emerging AI regulations and standards.

  • AI inventory
  • Model governance
  • Privacy controls
  • Conformity assessments

Operating model

Inventory to board-ready reporting, without the spreadsheets.

Six steps, one connected flow — every item owned, evidenced and reportable.

AndGRC

Make GRC simple enough for teams to use and strong enough for leadership to trust.

Built for Bharat in collaboration with SwissGRC, AndGRC helps small, medium and large companies run a professional governance, risk and compliance program without spreadsheet chaos.

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