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Cyber security solution, Cyber security Audits,VAPT, Cyber security investigations and forensics

  • CHNYD TRACE PRIVATE LIMITED Fl No 4 PL No 11 SR No 65 Shri Navshya,anpati Appt Near Navshya Ganpat, Appt Near Navshya Ganpati Mand,, Nashik, Nashik, Maharashtra, India, Nashik, Maharashtra, India. 422013

© 2020 Chnyd Trace Private Limited. All Rights Reserved

GRC And Compliance Software

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SKU: GRC1255

Country Of Origin : India

Audit as a Service app which centralizes everything and saves all documents in one place, from ISO 27001 to GDPR and more, saving you time and ensuring compliance and cross compliance.

HIPAA Compliance:
Protected Health Information (PHI): Ensure that all PHI is stored and managed securely within the software.
Access Controls: Implement strict access controls to protect PHI from unauthorized access.


CMMC and ISO 27001 Compliance:
Policy Management: Store and manage CMMC and ISO 27001 policies, procedures, and controls in the software.


DPDPA Data Protection Compliance:
Checklist Development: Develop checklists based on DPDPA (Data Protection and Privacy Act) requirements for data protection measures.

NIST Compliance:
Document Management: Ensure all relevant NIST documents, such as SP 800-53 controls, are stored and managed in the software's repository.

CERT-IN Compliance:
Checklist Development: Develop checklists based on CERT-IN requirements for cybersecurity best practices and controls.

  • Additional Information

    Model Methodology:

    Audit Parts

    Sub Part 1

    Sub Part 2

    Sub Part 3


    Questions and Evidence for Each Sub Part or Controls to Comply with the Sub Part:



    Sub Part 1

    Identify the Core Principles or Standards the App Needs to Comply With:

    Break down the requirements of each core principle into parts and subparts.

    Add evidence to demonstrate compliance for each subpart.

    Define policies or procedures that guide compliance with each subpart.

    Compare our mapping with existing frameworks or standards to ensure alignment.

    Regularly review and update the methodology to incorporate feedback, new requirements, or changes in frameworks.

    This methodology is designed to be easily understandable and adaptable, ensuring that our app remains compliant with relevant standards and frameworks.

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