Define Governance
align business goals with security, privacy, and IT policies.
Government, Risk and Compliance
Government, Risk and Compliance
One dashboard. All your risks, controls, and compliance tasks handled.
What we do
Governance, Risk & Compliance (GRC) brings every policy, risk, control, and audit into a single living framework. Trace delivers the platform, the process, and the people so you stay ahead of regulators while executives see risk in real time.
Why it matters
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Fragmented spreadsheets miss issues and waste hours.
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Upcoming Indian DPDP Act, RBI, and SEBI directives demand continuous evidence, not annual check-boxes.
How Trace runs your GRC
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Map Risks
create a central register that links threats to business impact and control owners.
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Automate Controls
integrate logs, ticketing, and asset data so evidence collects itself.
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Monitor & Report
live dashboards show residual risk, overdue actions, and upcoming audits.
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Improve & Educate
workshops that refine controls and raise organisation-wide awareness.
What you receive
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Cloud-based GRC portal with role-based access
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Unified framework mapping (ISO 27001, PCI-DSS, DPDP, RBI, SOC 2, CIS 18)
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Automated reminders, attestations, and evidence collection
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Executive-ready risk heat-maps and compliance scorecards
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Dedicated Trace consultant for on-call guidance
Business wins
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Always-audit-ready posture, no last-minute scrambles.
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Crystal-clear risk visibility for board and regulators.
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Lower operational cost through automation and expert oversight.
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Stronger negotiating power with customers and insurers.
