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PayNov8Fintech · Payments
PayNov8 unified SEBI CSCRF, PCI DSS and vendor risk on Pelta.
A fast-scaling payments company replaced a patchwork of spreadsheets and point tools with Pelta — running compliance, third-party risk and resilience from one platform.
GRCTPRMOperational Resilience
60%
Less time on audit prep
3
Frameworks on one platform
2x
Vendors assessed per month
The challenge
Where they started
PayNov8 faced overlapping mandates — SEBI CSCRF, PCI DSS and DPDPA — while onboarding new payment partners every month. Evidence lived in shared drives, vendor assessments stalled in inboxes, and every audit meant weeks of manual collection.
The solution
What they did with Pelta
- Onboarded SEBI CSCRF, PCI DSS and DPDPA into a single Framework Command Centre with shared control mappings.
- Moved all vendor assessments into a structured pipeline with AI triage and continuous risk scoring.
- Modelled critical payment services with RTO/RPO to evidence operational resilience for regulators.
“Pelta gave us one place to prove our posture. What used to take our team weeks before an audit now takes days.”
Get the outcomes PayNov8 did
Book a walkthrough and see how agentic AI, a connected Evidence Engine and Pelta GPT unify your GRC, third-party risk and resilience programs.