GCS

AI-Native GRC // India’s Compliance Intelligence Platform

Govern Risk.
Audit AI.
Stay Compliant.

Where regulatory intelligence meets machine precision.

GCSAudit is India’s first AI-native GRC platform built for the DPDP Act, ISO 42001, and the evolving BFSI regulatory landscape — backed by a founding team with 30+ years of lived compliance experience.


30+Yrs Domain Expertise
ISO 42001AI Gov. Certified
8+GRC Modules

DPDP ACT 2023Enforcement Active — Is Your Organisation Ready?
ISO 42001AI Governance — Audit Your Models Before Regulators Do
RBI CYBERRCSA Mandatory for All RBI-Regulated Entities
IRDAI 2023Formal GRC Programme Required for All Insurers
DORAOperational Resilience — Cross-Border Exposure Rising
SOC 2US Market Access Requires Type I/II Certification
DPDP ACT 2023Enforcement Active — Is Your Organisation Ready?
ISO 42001AI Governance — Audit Your Models Before Regulators Do
RBI CYBERRCSA Mandatory for All RBI-Regulated Entities
IRDAI 2023Formal GRC Programme Required for All Insurers
DORAOperational Resilience — Cross-Border Exposure Rising
SOC 2US Market Access Requires Type I/II Certification

The Problem

India’s compliance
crisis is real.

Every Indian enterprise faces a simultaneous convergence of regulatory obligations that spreadsheets, generic tools, and generalist consultants simply cannot handle.

01 // DPDP ACT 2023

No India-native compliance tool exists

The DPDP Act mandates consent management, breach notification, and data governance. Most organisations are still running on spreadsheets. No Indian-built platform addresses this at depth.

ENFORCEMENT ACTIVE

02 // ISO 42001

AI governance has no local practitioners

Fewer than 50 ISO 42001 lead auditors exist in India today. Enterprises deploying AI in BFSI, HealthTech, and InsurTech have zero internal capacity to audit their own models for bias, explainability, or governance.

CRITICAL GAP

03 // MID-MARKET

Enterprise GRC platforms are unaffordable

ServiceNow GRC and MetricStream cost ₹50 Lakhs+ per year. Over 18,000 mid-market BFSI firms face the same regulatory pressure as large banks — but have no viable tooling at their budget.

MARKET FAILURE

04 // MULTI-REGULATOR

RBI, IRDAI, SEBI speak different languages

Regulated entities must simultaneously comply with RBI cyber framework, IRDAI information security guidelines, and SEBI cyber norms — with no unified control mapping available anywhere in India.

FRAGMENTED LANDSCAPE

The Platform

GRC Intelligence in a Box.

Eight purpose-built modules. One platform. India-regulatory-native from day one.

🤖
AI Audit Module
ISO 42001 // NIST AI RMF
🔒
DPDP Compliance
India Data Law // Consent
Risk Management
RCSA // Controls // Issues
🛡️
Operational Resilience
DORA // BCP/BCM
📋
Internal Audit
Planning // Fieldwork // Reports
Consent Management
DPDP-Native // API-Ready
📊
Application Scorecard
Vendor Risk // Security Scoring
🏛️
Regulatory Engine
RBI // IRDAI // SEBI // CERT-In
Live Module
AI Audit Module
India’s first ISO 42001-mapped AI governance audit tool. Assess, score, and generate audit-ready evidence for every AI system in your organisation — before regulators demand it.
ISO 42001 control framework mapped to your AI systems automatically
Model risk scoring with explainability and bias assessment workflows
Automated evidence collection and audit trail generation
NIST AI RMF dual-mapping for international compliance coverage
Shadow AI detection — identify ungoverned models across your organisation

Advisory Services

Premium compliance,
not commodity consulting.

Staffed by CISSP, CISA, CDPSE, ISO 42001, DORA, and FRM credentialled practitioners. Click any service to explore what’s included.

🔐

ISO 27001 Implementation

Gap assessment, control design, implementation support, and certification prep. Full programme from scope to certificate.

₹4L – ₹12L per engagement
View Details
☁️

SOC 2 Advisory

Type I and II readiness, evidence collection, auditor liaison, and final report preparation for US market access.

₹8L – ₹20L per engagement
View Details
📜

DPDP Compliance Programme

Data inventory, DPA drafting, consent framework, breach response planning under India’s Data Law.

₹5L – ₹15L per organisation
View Details
🤖

AI Governance Audit

ISO 42001-based AI system audits, model risk assessments, and governance framework design by India’s few certified AI auditors.

₹8L – ₹25L per engagement
View Details
🎯

VAPT Services

Web application, mobile, network, and API penetration testing. Real-world attack simulation across your full attack surface.

₹2L – ₹8L per assessment
View Details
🏛️

Regulatory Implementation

RBI, IRDAI, and SEBI compliance programme design. Multi-regulator mapping that eliminates duplicated effort across frameworks.

₹5L – ₹20L per programme
View Details

Risk Intelligence

Risk management that
thinks before you act.

Our Risk Management module replaces static spreadsheet RCSAs with a living, AI-assisted risk engine — continuously scoring, tracking, and alerting across your entire control environment.

Automated RCSA Engine

Risk and Control Self Assessments run on defined schedules with automated evidence requests to control owners. No more chasing spreadsheets.

🎯

Real-Time Control Scoring

Every control gets a live effectiveness score based on test results, findings, and overdue actions. Your heat map updates the moment anything changes.

🔗

Multi-Regulator Mapping

A single control can satisfy RBI, IRDAI, and ISO 27001 simultaneously. Common controls are identified automatically — eliminate compliance duplication.

📡

KRI Breach Alerts

Key Risk Indicator thresholds trigger instant notifications to risk owners with escalation to management. Nothing slips through undetected.

📁

Issue Lifecycle Management

From identification through root cause to verified closure — every finding is tracked, aged, escalated, and reported with a full audit trail.

// Live Risk Register — Sample View
Access Control — Privileged Users
HIGH
Third-Party Data Processor DPA
HIGH
AI Model Governance Framework
MED
Incident Response Plan Testing
MED
DPDP Consent Mechanism
MED
Patch Management Cycle
LOW
Business Continuity Testing
LOW
2
High Risk
3
Medium
2
Low Risk

The Team

Credentials you cannot hire.
Experience you cannot fake.

Our founding team brings domain depth that takes decades to build. This is our primary competitive moat.

Combined Certification Stack
CISSP
Certified Information Systems Security Professional — gold standard in cybersecurity leadership
CISA
Certified Information Systems Auditor — ISACA’s flagship audit credential
CDPSE
Certified Data Privacy Solutions Engineer — data governance and privacy by design
ISO 42001 LA
AI Management System Lead Auditor — fewer than 50 certified in India
CISM
Certified Information Security Manager — enterprise security programme leadership
DORA
Digital Operational Resilience Act — EU cross-border compliance expertise
FRM
Financial Risk Manager — GARP certified, deep BFSI risk management depth
ISO 27001 LA
Information Security Management System Lead Auditor
Chief Executive Officer
CEO — To Be Announced
14+ Years in Cybersecurity & Technology GRC · BFSI & Insurance Sector · ISACA Hyderabad Chapter
CISSPCISACDPSEISO 27001 LA
Chief Operating Officer
COO — To Be Announced
Chartered Accountant · FRM · Regulatory Implementation Specialist · BFSI Domain Expert
CAFRMRegulatory Impl.
Chief Knowledge Officer
CKO — To Be Announced
Enterprise Technology Director · MBA · PhD in AI (pursuing) · 15+ Industry Certifications
CISACISMISO 42001DORACDPSE

Why Now

The market is at
an inflection point.

Three simultaneous regulatory forces are creating urgent, underserved demand. The window for a credentialled first-mover is narrow.

4000Cr

DPDP TAM India
Total addressable market for DPDP tools and advisory services
18K+

Mid-Market BFSI Orgs
NBFCs, InsurTechs, co-op banks — all under regulatory pressure, none have GRC tools
<50

ISO 42001 Auditors in India
Our team holds this rare certification — 3+ year first-mover window before supply catches demand
22%

India GRC CAGR
Growing at nearly double the global average — driven by mandates, not discretion

Get Started

Ready to bring your
compliance into the future?

Whether you need the platform, advisory services, or both — we start with a 45-minute discovery call. No pitch decks. No generic proposals. Just an honest assessment of where you stand and what you need.


hello@gcsaudit.com  ·  www.gcsaudit.com  ·  Hyderabad, Telangana, India