Governance · Risk · Compliance
GRC that actually makes your business compliant — not just documented
Most GRC implementations produce dashboards, not compliance. NxgSecure's managed GRC unifies your governance, risk, and compliance across every framework your business faces — DPDP Act, ISO 27001, SOC 2, RBI, PCI DSS — with a named expert accountable for outcomes, not just a platform subscription.
5+
Frameworks managed simultaneously
4–6 mo
Typical time to audit-ready GRC
100%
Of clients pass their first audit
1
Named expert accountable to you
The Problem
Why most GRC programmes fail Indian businesses
Indian businesses face compliance pressure from multiple directions simultaneously — regulators, enterprise clients, and board mandates. The standard response — buying a GRC tool — creates a compliance illusion without compliance substance.
Spreadsheet compliance
Controls tracked in Excel, policies in SharePoint, risks in a separate document. No single view of compliance posture. Evidence scattered across inboxes.
Tools without expertise
GRC platforms require 6–12 months to configure correctly. Most organisations never complete the implementation or get outdated on updates. The tool costs more than the compliance it delivers.
Framework overlap ignored
ISO 27001, SOC 2, DPDP Act, and RBI share 60–70% of their controls. Most implementations treat each framework separately, multiplying effort with no additional coverage.
No accountability
Compliance tools have no owner. When an audit arrives, the scramble begins — chasing evidence, finding gaps, and paying expensive consultants for emergency remediation.
Risk not quantified
Risk registers exist but risks are not scored, prioritised, or connected to business impact. The board sees a list of risks, not a decision-making framework.
Point-in-time compliance
Compliance achieved for the audit, then abandoned. Controls drift. The next audit starts from scratch. Compliance becomes a recurring emergency rather than a continuous state.
What GRC Is
Governance. Risk. Compliance. Three disciplines that only work together.
GRC is not a product — it is a capability. It is how your organisation makes decisions about data security, manages the risks that threaten your business, and demonstrates to regulators and clients that you are doing both well.
G — Governance
Who decides. Who is accountable.
Governance defines the structures that make security and compliance decisions: roles, responsibilities, policies, and the board-level oversight that keeps compliance from being an IT problem.
- Information Security Policy
- Risk ownership structure
- Board-level reporting
- Third-party oversight
R — Risk Management
What can go wrong. How bad. What to do.
Risk management identifies, quantifies, and prioritises the threats to your business — so you invest in the right controls for the right risks, not every control for every conceivable threat.
- Risk register (current and residual)
- Business impact analysis
- Vendor/third-party risk
- Continuous risk monitoring
C — Compliance
What the law requires. Proving you did it.
Compliance maps your controls to external obligations — DPDP Act, ISO 27001, SOC 2, RBI guidelines — and maintains the evidence that proves compliance to auditors, clients, and regulators.
- Framework mapping
- Evidence collection
- Audit readiness
- Continuous compliance monitoring
Frameworks We Cover
Every framework your Indian enterprise faces — managed in one programme
Indian businesses are subject to multiple frameworks simultaneously. NxgSecure maps controls across all of them to eliminate duplication — a single control can satisfy multiple frameworks at once.
DPDP Act 2023
India's data privacy law — consent management, breach notification, Data Principal rights, security safeguards.
Required by: All businesses processing personal data in India. Deadline: May 2027.
ISO 27001
International information security standard covering 93 controls across people, process, and technology.
Required by: Enterprise clients, government contracts, export contracts.
SOC 2 Type II
US trust services criteria — security, availability, confidentiality, processing integrity, privacy.
Required by: US and EU enterprise clients, SaaS products targeting international markets.
RBI Cybersecurity Framework
RBI's cybersecurity guidelines for banks and NBFCs covering IT governance, incident response, and vendor management.
Required by: Scheduled banks, cooperative banks, NBFCs.
PCI DSS v4.0
Payment card industry standard covering cardholder data protection across 12 requirement domains.
Required by: Any business accepting, processing, or storing card payments.
SEBI Circular
SEBI's cybersecurity and cyber resilience framework for market infrastructure institutions and listed companies.
Required by: Listed companies, stock brokers, depositories, clearing corporations.
Managed vs Self-Serve
What you get with managed GRC vs doing it yourself
DIY GRC / Platform-only
- 6–12 months to configure a GRC tool before any compliance work starts
- Internal team spends 40–60% of time on platform maintenance, not compliance
- Frameworks treated independently — every framework requires separate effort
- Evidence collected manually across email chains and shared drives
- First audit fails or requires expensive emergency consulting
- Compliance drops to zero between audit cycles
- Board sees a tool subscription, not a compliance posture
NxgSecure Managed GRC
- Day 1 onboarding — pre-configured framework templates, no setup delay
- Named expert handles all platform operation, evidence collection, and control testing
- Cross-framework control mapping — one control serves multiple frameworks
- Automated evidence collection integrated with your existing tools
- All clients pass their first audit — we prepare you before the auditor arrives
- Continuous compliance monitoring with monthly posture reports
- Board-ready GRC dashboard with risk heatmap and compliance status by framework
How We Work
The NxgSecure managed GRC process
We run your GRC programme end-to-end — from the initial assessment through ongoing monitoring. You get a named expert responsible for your compliance, not a ticket queue.
Week 1–3
GRC Baseline Assessment
We map your current state against every applicable framework — identifying your gaps, your existing controls, and the quickest path to compliance across all frameworks simultaneously.
Week 4–8
Control Implementation
We implement the missing controls — policies drafted, technical safeguards deployed, consent mechanisms built, risk registers populated. We work with your team, not around them.
Week 9–16
Evidence & Audit Readiness
We establish automated evidence collection, test every control against framework requirements, and run a pre-audit assessment to validate you are ready before the real auditor arrives.
Ongoing
Continuous Compliance
Monthly compliance posture reports. Quarterly risk reviews. Real-time alerts when controls drift. Your named GRC expert reviews every significant change to your environment for compliance impact.
Frequently Asked Questions
GRC questions we answer every week
GRC stands for Governance, Risk, and Compliance. It refers to the integrated framework through which organisations manage corporate governance, identify and mitigate risks, and demonstrate compliance with applicable laws and regulations. In cybersecurity, GRC typically covers information security governance, cyber risk management, and compliance with frameworks like ISO 27001, SOC 2, DPDP Act, RBI guidelines, and PCI DSS.
A GRC tool is software that helps organisations manage governance, risk, and compliance activities in one place — typically including risk registers, policy libraries, control testing, audit management, vendor risk, and dashboards. However, a GRC tool alone does not make you compliant. It requires expert configuration and ongoing operation by certified practitioners. For most Indian mid-market companies, a managed GRC service delivers better outcomes than a tool subscription.
Indian businesses face multiple frameworks depending on sector: DPDP Act 2023 (all businesses processing personal data — mandatory by May 2027); ISO 27001 (enterprise clients and government contracts); SOC 2 (US/EU clients); RBI Cybersecurity Framework (banks and NBFCs); SEBI cybersecurity circular (listed companies); PCI DSS (payment processors); IRDAI guidelines (insurance). Most businesses face at least 2–3 overlapping frameworks simultaneously, making cross-framework control mapping critical.
Compliance is one component of GRC — it is the assurance that your organisation meets specific legal and regulatory requirements. GRC is broader: Governance defines who makes decisions and who is accountable; Risk Management identifies and mitigates threats to the business; Compliance ensures you meet external obligations. Compliance without governance is box-ticking. Compliance without risk management is expensive and incomplete. Effective GRC integrates all three disciplines.
A basic single-framework GRC implementation takes 6–10 weeks to reach audit-ready state. A full multi-framework implementation — DPDP Act, ISO 27001, and SOC 2 together — takes 4–6 months. NxgSecure's managed approach is faster because we bring pre-built, pre-tested framework templates and certified practitioners, rather than configuring a tool from scratch.
Not necessarily. Many mid-size Indian companies are better served by a managed GRC service than a GRC platform. Enterprise GRC platforms (ServiceNow, Archer, Vanta, Drata) require significant configuration, internal expertise, and ongoing maintenance to operate correctly. A managed service delivers the outcomes — a clean risk register, compliant policies, audit-ready evidence — without the overhead. For companies without a dedicated compliance team, managed GRC almost always delivers more compliance per rupee spent.
Find out exactly what GRC programme your business needs — and what it will cost
Free assessment. One conversation. A written GRC roadmap — yours to keep whether you work with us or not.
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