AUDIT KAVACHGRC Platform
Enterprise-Grade Governance, Risk & Compliance

Audit Kavach GRC

AI-Powered Audit, Risk, Compliance, VAPT and Governance Management Platform

Comprehensive GRC Modules

Everything your organization needs to satisfy IT security rules, internal audits, and regulatory compliance mandates.

VAPT Report Builder

Generate industry-standard vulnerability assessment reports with severity levels and CVSS scores.

Master VAPT Testing Checklist

Comprehensive web, network, and API vulnerability checkers mapped to OWASP.

IS Audit Checklist Builder

Create custom Information System audit checklists based on RBI, ISO, and NIST guidelines.

UAT Execution & Sign-off

Seamless User Acceptance Testing workflows with digital sign-off and tracker logs.

Audit Planning & Execution

Scope audits, assign auditors, track execution progress, and manage finding lifecycles.

Compliance Workflow

Automate compliance review workflows with SLA notifications and checker validations.

Governance Repository

Central repository for tracking regulatory frameworks, compliance status, and board directives.

Policy Management

Draft, review, approve, and track revisions of information security policies.

Document Repository

Securely store audit evidence, circulars, and standard operating procedures.

Incident Management

Report security incidents, trigger response workflows, and document root-cause analysis.

Vendor Risk

Assess third-party vendor risks, compliance postures, and execute periodic reviews.

Asset Register

Catalog IT assets, classify information sensitivity, and assign ownership details.

Evidence Retention

Secure, locked evidence repository with configured storage retention controls.

Management Reporting

Real-time progress trackers and compliance status logs for risk departments.

Board MIS

Executive-level dashboards and summaries for Board and IT Committee meetings.

Audit Log Integrity

Cryptographically signed, hash-chained logs preventing database tampering.

Architecture & Security Highlights

Securing audit data with a hardened database backend, maker-checker workflows, and immutable hash chains.

Role-Based Access Control

Strict user privileges matching GRC roles (Auditors, Compliance Officers, SSO, Management).

Maker-Checker Workflow

Dual-authorization requirements for critical operations, policy changes, and sign-offs.

Evidence Access Logging

Complete audit logs capturing who viewed or downloaded critical documents and evidence files.

Immutable Snapshots

Database state backups and snapshots stored in hardened, non-public directories.

Audit Trail Integrity

Cryptographic hash-chain integrity checking ensuring logs are untampered.

Secure Export Controls

Automatically watermarked PDF/Excel reports with digital signature verification metadata.

Production Readiness Checks

Automated pre-deployment verification for security secrets, storage modes, and database connection status.