ComplianceIQ
GRC with 50+ pre-filled questionnaires
zindagitech.com
Overview
Pre-filled security questionnaires for ISO 27001, NIST CSF, SOC 2, IEC 62443, NERC CIP, and more. Real gap analysis with actionable remediation — not just checkbox ticking.
Key Metrics
Key Capabilities
50+ Pre-Filled Questionnaires
Start with pre-populated answers based on common control implementations. Customize for your environment.
Cross-Framework Mapping
Map a single control to multiple frameworks. ISO 27001 A.12.6 = NIST CSF PR.IP-12 = RBI circular. Reduce duplicate work.
Readiness Scoring
Real-time readiness percentage per framework. Track progress from current state to audit-ready.
Gap Analysis
Identify exactly which controls are missing, partially implemented, or non-compliant. Prioritized remediation roadmap.
Evidence Management
Attach evidence artifacts (policies, screenshots, logs) to each control. Build your audit package as you implement.
Continuous Monitoring
Don't prepare for audits — be audit-ready always. Continuous control monitoring with drift alerts.
Use Cases
Multi-Framework Compliance
Scenario: A fintech company needs simultaneous compliance with RBI data localization, PCI DSS, ISO 27001, and SOC 2 for their upcoming audit season.
Outcome: ComplianceIQ maps overlapping controls across all four frameworks. 60% of controls are shared, reducing assessment effort by half. Readiness scores track progress in real-time.
IEC 62443 OT Compliance
Scenario: A power utility needs to demonstrate IEC 62443 compliance for their SCADA systems as mandated by NCIIPC.
Outcome: Pre-filled IEC 62443 questionnaire with OT-specific controls. Gap analysis identifies missing zone segmentation and security level assignments. Remediation roadmap aligns with NCIIPC timeline.
Continuous Audit Readiness
Scenario: A government organisation is tired of annual audit scrambles and wants to maintain continuous compliance.
Outcome: ComplianceIQ continuously monitors control implementations. Drift alerts notify when a policy lapses or a technical control degrades. The audit package is always current.
Deployment Options
- Cloud / SaaS
- On-Premises
- Air-Gapped
Integrations
Why ComplianceIQ
- ✓50+ pre-filled questionnaires — start at 40% complete instead of zero.
- ✓Cross-framework mapping eliminates duplicate compliance work across standards.
- ✓Readiness scoring provides real-time visibility, not annual snapshots.
- ✓Built for Indian regulatory landscape (CERT-In, RBI, SEBI, DPDPA) in addition to global frameworks.
Zindagi Technologies Private Limited
301, 3rd Floor, Bakshi House, Nehru Place, New Delhi 110019
Phone: +91 9773 973 971 | Email: info@zindagi.tech
Web: zindagitech.com | Product: criticalrange.com
ISO 27001 | ISO 9001 | DPIIT | GeM | DSCI
CIN: U72900HR2020PTC086235
GSTN: 07AABCZ5169P1ZJ
Confidential. For evaluation purposes only. Contact sales for licensing and pricing.