Compliance Readiness, Not Compliance Theatre
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.
Why This Matters
Compliance preparation typically requires 3-6 months of manual effort — gathering evidence, mapping controls, and filling questionnaires. Organizations approach audits reactively, scrambling to demonstrate compliance.
Multiple framework requirements overlap significantly, but organizations treat each audit independently, duplicating work across ISO 27001, NIST CSF, RBI mandates, and sector-specific regulations.
Existing GRC tools are designed for compliance managers, not security teams. They track paperwork but don't assess actual security posture or connect to real security tooling.
ComplianceIQ
ComplianceIQ provides 50+ pre-filled security questionnaires with intelligent framework mapping across ISO 27001, NIST CSF, SOC 2, IEC 62443, NERC CIP, CERT-In, RBI, and SEBI mandates. Readiness scoring shows exactly where you stand, and gap analysis identifies specific remediation actions.
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
Real-world scenarios where ComplianceIQ delivers measurable impact.
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
Hosted and managed by us
On-Premises
Deploy in your data centre
Air-Gapped
Zero internet dependency
Integrations & Compatibility
Why Choose 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.
Ready to deploy ComplianceIQ?
Contact our team for a personalized demo tailored to your environment and use case.