One GRC platform.
Multiple frameworks.
Connected compliance.
Manage risks, controls, policies, evidence and remediation across your organization's compliance requirements, all in one workspace.
Risk management · Compliance management · Evidence tracking
Illustrative control coverage only — not certification status or independent audit results.
Compliance shouldn't live in disconnected spreadsheets.
Managing risks, controls, policies and evidence across multiple frameworks can become fragmented. Tecsxpert brings these workflows together so teams can maintain visibility and manage compliance more efficiently.
Disconnected compliance workflows
Controls, policies and frameworks tracked in separate places.
Difficult evidence tracking
Evidence scattered across drives, inboxes and spreadsheets.
Risks and remediation without visibility
Findings raised without clear ownership or resolution status.
Everything you need to manage GRC in one place.
Connect risks, controls, policies, evidence and remediation in one workspace.
Compliance management
Map controls to frameworks and track compliance progress.
Risk management
Identify risks, assign owners, assess impact and track mitigation.
Findings & remediation
Record compliance gaps, assign corrective actions and monitor resolution.
Policy management
Create, organize and maintain organizational policies.
Evidence management
Upload, organize and link evidence to controls and requirements.
AI-assisted GRC
Use AI assistance to analyze risk information and compliance evidence.
Manage compliance across the frameworks that matter.
Connect compliance requirements, controls, evidence and risks across relevant frameworks.
ABDM
Support for organizations working toward Ayushman Bharat Digital Mission requirements — mapping controls, policies and evidence for health data handling.
DPDP Act 2023
Consent, data fiduciary obligations, breach notification and cross-border transfer requirements mapped to controls and evidence.
ISO 27001
Annex A controls, Statement of Applicability and internal audit workflows, linked to the evidence that supports them.
Tecsxpert supports your internal compliance program. It does not certify organizations, and framework coverage does not imply certification, accreditation or official approval.
GRC for businesses handling sensitive data.
Healthcare & Digital Health
ABDM readiness, patient data protection, access controls and healthcare information security.
Fintech
Payment security, risk management and regulatory readiness.
B2B SaaS
ISO 27001, SOC 2 and customer security requirements.
E-commerce
Customer privacy, payment security and data protection.
EdTech
Student data protection and platform security.
PropTech
Tenant data protection and third-party risk management.
Connect risks, controls, evidence and remediation.
One control plane
Manage organizational risks, controls, policies and framework mappings together.
One risk and remediation workflow
Connect security findings and compliance gaps with ownership and corrective actions.
One source of evidence
Centralize evidence, track status and connect documentation to relevant controls.
Your GRC program. Your way.
Run your own GRC program.
Use the Tecsxpert platform to manage your own risks, controls, policies, evidence and compliance workflows.
Bring in help where you need it.
Get assistance with platform configuration, compliance readiness, risk assessment support, policy guidance and implementation.
Bring your GRC workflows together.
See how Tecsxpert can help your organization manage risks, evidence and compliance requirements in one platform.