GRCfy Maestro is compliance and audit management software built for both sides of an audit engagement — the CA firm or independent auditor running it, and the entity being assessed. It supports DPDP Act 2023, ISO 27001, SOC 2, HIPAA, BRSR/ESG, NIST SP 800-171, and vendor/supply-chain social-compliance audits, with controls cross-mapped across frameworks so evidence collected once can satisfy overlapping requirements. Frameworks not built in can be added as fully custom "Bring Your Own Control" audit types — built from scratch, bulk-imported, or cloned from an existing library.
For auditors and audit firms, Maestro provides a practice-wide dashboard to run every client engagement from one place: isolated per-client tenant data, findings management, risk registers, a full reports library (Executive Summary, Risk Register, Control Matrix, Framework Cross-Map, Remediation Roadmap, plus framework-specific reports), and recurring audit scheduling. AI-assisted evidence review, cross-reference mapping, and audit-conclusion drafting speed up the work throughout — but every verdict is a recommendation the human auditor reviews and confirms, never an automated pass/fail.
For the entities being audited, a free pre-check shows initial standing against a chosen framework. The paid Readiness module goes further — gap tracking to an owner and due date, AI-assisted remediation suggestions, and AI-generated policy/SOP documents from a 49-type catalog — across DPDP, SOC 2, ISO 27001, and HIPAA, with ESG/BRSR readiness in active development. Ongoing compliance runs through dedicated registers for vendors/DPAs, data assets (RoPA), rights requests, DPO records, breach incidents, and training. Evidence and progress carry forward from readiness into a formal audit on the same platform.
