C
Crestline / ai
09ComplianceComing soon

Compliance, audit-ready by default.

Regulatory and risk intelligence purpose-built for Indian regulated sectors.

For CCO · Head of RiskLayers on SAP GRC
Overview

A specialised module for regulated industries (BFSI, healthcare, pharma, listed companies) providing automated compliance workflows, regulatory change tracking, audit-ready documentation and risk-register management — the module that wins regulated customers and locks them in for decades.

What it will ship with
Auditor mode

A sandboxed read-only persona for external auditors with scoped access to audit trails, the decision register and policy-ack records.

One-click evidence packets

Generate SOC 2 / DPDP / ISO / RBI evidence bundles — months of audit prep collapse to one click.

Regulatory change tracking

Monitors RBI, SEBI, IRDAI and DPDP rule updates and surfaces the impact on your existing policies.

DPDP DSAR workflow

Right-to-erasure requests with full impact preview before execution, anonymise option built in.

Predictive risk register

AI-flagged emerging risks with probability, impact and a recommended mitigation owner.