Governance, Risk & Compliance

Agentic GRC

Run your entire compliance program from one command centre.

Run compliance across frameworks, policies, risk and registers in one module — with agentic AI drafting client-specific policies and procedures, and a crosswalk that reuses your existing controls and evidence to auto-complete the overlap when you add the next framework.

  • 11+ frameworks including ISO 27001, PCI DSS, SEBI CSCRF, DPDPA & TiSAX
  • AI-drafted policies and procedures, tailored to your context — not templated
  • Comply once, reuse everywhere: crosswalk auto-completes the next framework
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Pelta GRC compliance dashboard showing framework scores and control status

What's inside GRC

Compliance FrameworksPolicies & ProceduresBusiness ContextRisk AssessmentsRegisters
How it works

From first framework to always audit-ready

Follow one compliance program end to end. You connect once; Pelta pulls the evidence, writes the policies and finds the gaps; and every framework after the first reuses what you already have.

You set it upPelta does the workYou get the result
1

Connect

You

Link your stack and choose your frameworks

2

Map evidence

Pelta

The Evidence Engine pulls evidence and maps it to every control, continuously

3

Draft policies

Pelta

Pelta GPT writes policies & procedures to your context

4

Assess gaps

Pelta

Measured against each framework; gaps flagged with fixes

5

Audit-ready

You get

Live control scores and linked evidence, ready for any auditor

Add the next framework — the crosswalk reuses your evidence. Comply once, reuse everywhere.
Capabilities

Everything GRC gives your team

Run your entire compliance program from one command centre.

Framework Command Centre

Live control status across ISO 27001, PCI DSS, SEBI CSCRF, DPDPA and more — with per-framework scores, control lifecycle and gap analysis in one view.

AI-assisted policies

Pelta GPT drafts and tailors policies and procedures to your context, then maps every clause back to the controls it satisfies.

Risk assessments that connect

Run project and enterprise risk assessments with residual scoring that rolls straight into your dashboards and registers.

One connected Evidence Engine

Every control, policy and risk is backed by linked evidence — so audit prep becomes a filter, not a fire drill.

11+
Compliance frameworks
260+
Controls managed per program
1
Connected source of evidence
Framework coverage

Run 11+ frameworks from one command centre

Shared control mappings mean overlapping mandates reuse the same evidence.

ISO/IEC 27001:2022PCI DSSSEBI CSCRFDPDPATiSAXOJK-DFASOC 2NIST CSFISO 22301GDPRRBI Guidelines
Comply once, reuse everywhere

Already compliant? Your next framework is half-done.

When you add a framework, Pelta maps your existing controls, evidence and policies onto it — auto-completing every overlapping requirement, so your team only works on what's genuinely new. Start from your regional mandate and extend to the global standards.

Compliant

SEBI CSCRF

  • Controls mapped
  • Evidence collected
  • Policies & procedures in place

Adding ISO 27001

~68% carried over
Carried over from SEBI CSCRF New work for your team

Auto-completed from your existing program

Access controlRisk assessmentIncident responseBusiness continuityGovernanceLogging & monitoring

Overlap shown is illustrative — the actual carry-over depends on the maturity of your existing program.

Pelta GPT · Policies & Procedures

Policies and procedures, written for you — not templated.

Most tools hand you generic boilerplate. Pelta builds policies from your context, then interviews your team so the procedures reflect how you actually work — whether you're starting fresh or extending what you already have.

Starting fresh

First-time programs

  1. 1Share your context — your sector, the data you handle, and the standards you're targeting.
  2. 2Pelta GPT drafts policies tailored to your organisation, not a generic template.
  3. 3A guided question series captures how your team actually operates.
  4. 4Procedures are written to match — specific and audit-ready, not boilerplate.
Day-one policies and procedures that actually fit your business.

Already documented

Existing policies

  1. 1Upload your current policies and procedures.
  2. 2Pelta gap-assesses them against every standard you want to achieve.
  3. 3Get suggested wording to close each gap — in your own document's voice.
  4. 4Complete and align your set without starting from scratch.
Extend what you have, keep your language, close the gaps.

See GRC on your program

Run compliance across frameworks, policies, risk and registers in one module — with agentic AI drafting client-specific policies and procedures, and a crosswalk that reuses your existing controls and evidence to auto-complete the overlap when you add the next framework.