Free Download DPDP Act Compliance Checklist 2026 — 65+ items, RAG scoring & ₹250Cr penalty reference. No sign-up needed. Get Free Checklist →
🚀 Newly Launched — MYIT GRC Portal is live!   Start your FREE 15-Day Trial →  |  One platform. Six frameworks. Always audit-ready.
NEW India's Purpose-Built GRC Platform

One Platform. Six Frameworks.
Always Audit-Ready.

MYIT GRC Portal gives you a real-time, unified compliance programme across DPDP Act, GDPR, ISO 27001, SOC 2, CCPA & HIPAA — so your team stays ahead, not just compliant.

DPDP Act 2023 GDPR ISO 27001:2022 SOC 2 CCPA HIPAA
No credit card required
Full platform access
See gaps in 30 minutes
CISM + CIPP/E certified team
Big 4 quality · SME pricing
50+
Compliance Projects Delivered
60%+
Reduction in Manual Effort
3x
Faster Audit Preparation
60 Days
To Audit-Ready
The Challenge

Compliance Shouldn't Be This Hard

Most Indian organisations manage compliance across siloed tools, shared drives, and email threads. There's a simpler way — and it starts with having everything in one place.

  • 📁

    Scattered Tools, No Unified View

    Spreadsheets, emails and shared drives for every framework. A single compliance dashboard changes how fast your team can respond and report.

  • ⏱️

    Too Much Time on Manual Evidence

    Repetitive, manual evidence gathering consumes hundreds of person-hours every audit cycle. Automation gives that time back to your team.

  • 🔀

    Managing Multiple Frameworks in Parallel

    DPDP, GDPR, ISO 27001, SOC 2, CCPA and HIPAA — each with overlapping requirements. The right platform maps once and satisfies all, without duplication.

  • 👁️

    Leadership Wants Live Visibility

    Boards, enterprise clients, and auditors increasingly expect real-time dashboards. MYIT GRC Portal gives you that view — without waiting for a quarterly report.

What Customers Gain

MYIT GRC Portal customers consistently report faster audits, stronger client trust, and compliance that works for their business — not against it.

⏱ Audit Prep Time 3x Faster
🔧 Manual Effort 60%+ Reduced
📅 Time to Audit-Ready 60 Days
📈 Frameworks from Same Team 70% More
💰 Typical ROI Under 6 Months
Platform Features

Everything You Need to Stay Audit-Ready

One platform. Six frameworks. No duplication. Built by practitioners who've managed compliance at India's largest enterprises.

📊

Unified Compliance Dashboard

Real-time compliance score, risk heatmap and audit readiness meter. Drill from board-level KPIs to individual control status in one click.

🗄️

Automated Evidence Vault

Centralised, version-controlled, audit-stamped evidence auto-mapped to every framework control. Stop hunting for files at audit time.

🔗

Multi-Framework Control Mapping

One evidence upload satisfies ISO 27001 Annex A, SOC 2 CC6 and HIPAA simultaneously — zero duplication, 70% more frameworks from same team.

🔍

PII Discovery Engine — 30+ Types

Auto-discover and classify PII/PHI across OneDrive, SharePoint and Google Drive. Surface data exposure before your auditor does.

🇮🇳

DPDP Act 2023 Module

Consent management, Data Principal rights, 72-hour breach notification, RoPA and Data Fiduciary register — built for Indian regulatory realities.

🤖

AI Compliance Assistant

Draft policies, answer compliance queries, suggest remediation steps and generate audit responses in minutes — not days.

🔔

Intelligent Alerts & Notifications

Deadline reminders, control failure alerts, policy expiries and regulatory change notifications via email and in-app — 24/7.

📄

One-Click Auditor Reports

Generate audit-ready PDF reports and share securely via time-limited links. Impress auditors, clients and your board on demand.

🔌

Cloud & Tool Connectors

Pre-built connectors for AWS, Azure, GCP, Microsoft 365, HRMS, ticketing and security tools. Connect your stack in minutes.

How It Works

From Zero to Audit-Ready in 8–10 Weeks

A structured, practitioner-led onboarding that gets your team operational — not just licensed.

01
Onboard
Week 1
02
Connect
Week 1–2
03
Auto-Map
Week 2–3
04
Close Gaps
Week 3–6
05
Monitor
Week 6+
06
Report
Ongoing
01

Onboard & Configure

Set up your org profile, select frameworks and invite team members in minutes. Guided setup with our compliance experts.

02

Connect Your Systems

Pre-built connectors for AWS, Azure, GCP, Microsoft 365, HRMS, ticketing and security tools. No custom integration needed.

03

Auto-Map Controls

Portal maps your existing controls and evidence to framework requirements automatically — see your compliance posture instantly.

04

Close Gaps

Prioritised remediation tasks with owners, evidence upload, and progress tracking. Know exactly what's missing and who's fixing it.

05

Monitor Continuously

24/7 automated checks. Instant alerts when controls drift or deadlines approach. Stay audit-ready — not just audit-prepared.

06

Generate Reports

One-click auditor-ready compliance reports. Share securely via time-limited links with auditors, clients, or your board.

Supported Frameworks

One Platform. Six Frameworks.

Map once, comply everywhere. MYIT GRC Portal eliminates duplicate effort across all major frameworks your enterprise clients require.

India-First

DPDP Act 2023

Deepest coverage in market. Consent management, breach notification, RoPA, Data Fiduciary register & Data Principal rights — all built-in.

International

GDPR

Full EU General Data Protection Regulation compliance — DPIAs, lawful basis tracking, SCCs and DPA register, aligned to Indian cross-border transfer rules.

International

CCPA

California Consumer Privacy Act compliance for companies with US customers. Consumer rights workflows, opt-out tracking, and data inventory.

Certification

ISO 27001:2022

Full Annex A control coverage with evidence auto-mapping. Built by an ISO 27001 Lead Implementer. Get certified faster, maintain it easier.

SaaS Standard

SOC 2 Type I & II

Trust Service Criteria mapping for Security, Availability, Confidentiality, Processing Integrity and Privacy. Enterprise deal enabler.

Healthcare

HIPAA

HIPAA Security & Privacy Rule compliance for healthcare and health-tech companies processing PHI. Safeguard checklists and BAA tracking.

Coming Soon:  NIST CSF 2.0  |  RBI Cybersecurity Guidelines  |  SEBI Cybersecurity Framework  |  ISO 42001 (AI Governance)
Why MYITMANAGER

Big 4 Quality.
SME-Friendly Budget.

We're not just a software vendor. We're practitioners who've built and audited compliance programmes at India's largest enterprises — now putting that expertise into a product.

🇮🇳

India-First, Global-Ready

Deepest DPDP Act 2023 coverage in the market — not an afterthought, but the foundation. Plus full GDPR, CCPA, ISO 27001 and SOC 2 support for global mandates.

🏅

Built by Certified Practitioners

CISM, CIPP/E, ISO 27001 Lead Implementer and GDPR DPO certifications. Not just a SaaS team — a team that has lived your compliance challenges.

🤝

vCISO + DPO Advisory Bundled

Platform access plus certified advisory. We are your compliance partner, not just software. Get expert guidance without hiring a full-time CISO or DPO.

💰

ROI in Under 6 Months

Enterprise-grade outcomes at a fraction of consultant rates. Typical ROI under 6 months from audit cost savings alone — before factoring in deal velocity gains.

📈

Compliance as a Sales Enabler

Win enterprise deals faster. Respond to security questionnaires in hours. Turn "we're ISO 27001 certified" and "DPDP compliant" into a competitive advantage.

Our Credentials

🛡️ CISM Certified
🔐 CIPP/E Certified
📋 ISO 27001 Lead Implementer
⚖️ GDPR DPO Advisory
10+ Years in cybersecurity & data protection
50+ Compliance Projects delivered across India
Ex-Bain India IT Head leadership background
Big 4 methodologies at boutique speed

Trusted by organisations across:

🚀 Startups 💻 SaaS 🏦 BFSI 🏥 Healthcare 🌐 NGOs 🛒 E-Commerce
Who It's For

Built for Every Regulated Industry

Whether you're a SaaS startup chasing SOC 2, a healthcare company managing HIPAA, or an enterprise handling DPDP — MYIT GRC Portal fits your compliance reality.

💻

SaaS & Technology

SOC 2, ISO 27001, GDPR. Win enterprise deals. Respond to vendor questionnaires in hours.

🏦

BFSI

RBI guidelines, ISO 27001, DPDP Act. Protect financial data. Stay audit-ready for regulators.

🏥

Healthcare & HealthTech

HIPAA, DPDP Act, ISO 27001. Secure patient data. Meet hospital and insurance requirements.

🛒

E-Commerce & D2C

DPDP Act, CCPA, GDPR. Manage customer consent. Build trust with data-conscious consumers.

Why Switch

MYIT GRC vs. The Alternatives

See how we compare to generic GRC tools and manual spreadsheet-based compliance programmes.

CapabilityMYIT GRC PortalGeneric GRC ToolsSpreadsheets / Manual
DPDP Act 2023 Native Coverage Deepest in marketPartial / add-on
Multi-Framework in One Platform 6 frameworks2–3 frameworks
PII Auto-Discovery 30+ typesLimited
Automated Evidence Collection AWS, Azure, M365Some connectors
vCISO + DPO Advisory Bundled Included✗ Extra cost
India-Specific Regulatory Context DPDP, RBI, SEBI✗ Western focus
CXO-Ready Dashboards Real-timeBasic reports
15-Day Free Trial No card neededDemo only
FAQ

Frequently Asked Questions

Common questions from CISOs, DPOs, and Founders before they start their trial.

How is MYIT GRC Portal different from other GRC tools?
Most GRC tools are built for Western markets and bolt DPDP Act support on as an afterthought. MYIT GRC Portal is India-first — DPDP Act 2023 is the foundation, not an add-on. We also bundle vCISO and DPO advisory with the platform, so you're not just getting software — you're getting a compliance partner. And our team has actually implemented ISO 27001 and GDPR programmes at scale, so the workflows reflect real-world audit requirements.
What does the 15-day free trial include?
Full platform access — no feature restrictions, no credit card required. You can connect your systems, run a PII discovery scan, see your compliance score across all 6 frameworks, and generate your first gap report. Most customers see their compliance posture clearly within 30 minutes of onboarding.
We're a startup. Is this too complex for us?
Not at all. MYIT GRC Portal is designed for lean teams — you don't need a dedicated GRC team to use it. Our guided onboarding, pre-mapped controls, and AI assistant mean even a first-time compliance manager can get to audit-ready in weeks. Startups typically use it to get SOC 2 or ISO 27001 certified to unlock enterprise deals.
How does the DPDP Act 2023 module work?
The DPDP module covers: consent management (collection, storage, withdrawal workflows), Data Principal rights (access, correction, erasure, nomination), 72-hour breach notification workflows, Record of Processing Activities (RoPA), and the Data Fiduciary register. It's built to align with the Act's requirements — not adapted from GDPR templates.
Can we manage multiple frameworks without duplicating work?
Yes — this is one of our core advantages. A single evidence upload can satisfy multiple framework controls simultaneously. For example, an access control policy maps to ISO 27001 Annex A, SOC 2 CC6, and HIPAA safeguards at the same time. You map once, and the portal handles the cross-framework alignment automatically.
Is my data secure on the MYIT GRC Portal?
Ironic question for a compliance platform — and a fair one. The platform is built on secure cloud infrastructure with encryption at rest and in transit, role-based access controls, and audit logging. We follow the same ISO 27001 controls we help you implement. Detailed security documentation is available on request.
Free Trial

See Your Compliance Gaps in 30 Minutes.
Get Audit-Ready in 60 Days.

Start your FREE 15-day trial. No credit card. No commitment. Full platform access from day one.

✓ No credit card required
✓ Full platform access
✓ CISM + CIPP/E certified team
✓ Cancel anytime
✓ Early adopter pricing available

🚀 MYIT GRC Portal — FREE 15-Day Trial. No credit card. Get audit-ready in 60 days.

Start Free Trial →