Secure the front door. Email is where most attacks arrive — Mitigata Compliance / GRC automates DPDP, ISO 27001, SOC 2, SEBI CSCRF, RBI, PCI and more — Indian frameworks native — and, distinctively, draws evidence from the real security it also runs, so your compliance reflects your actual posture, not paperwork.
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Mitigata Compliance / GRC automates your journey to (and through) the compliance frameworks Indian businesses actually face — DPDP 2023, ISO 27001, SOC 2, SEBI CSCRF, RBI, PCI DSS and more — from India's full-stack cyber resilience company, and uniquely draws its evidence from the live security it also runs. Here's the problem it solves: compliance is a growing, mandatory burden — the DPDP Act 2023 now governs data protection for Indian businesses, SEBI's cybersecurity framework (CSCRF) applies to regulated entities, RBI mandates bind financial institutions, and ISO 27001, SOC 2 and PCI DSS are demanded by customers and partners — yet most organisations handle compliance manually: spreadsheets tracking controls, frantic evidence-gathering before audits, and a disconnect between the compliance they claim on paper and the security they actually have. This is slow, error-prone, expensive, and — worst — the paper compliance often doesn't reflect real security. Mitigata's GRC automation fixes this. It maps controls against each framework, automates evidence collection, tracks your compliance state continuously, identifies gaps, and drives audit readiness — so compliance becomes a managed, continuous, largely-automated process instead of a periodic manual scramble. Crucially, because Mitigata also runs your actual security (the SOC, VAPT, monitoring via Gordon AI), the compliance evidence is drawn from your live security posture — so your compliance genuinely reflects your real security, not just paperwork. And it's built for India: DPDP, SEBI CSCRF, RBI, CERT-In and NPCI are native, not bolted-on. An AI layer identifies gaps and generates board-ready summaries. The result is faster, cheaper, continuous compliance across all your frameworks — that actually reflects your real security — from an India-native platform. TechBag scopes, deploys and quotes it in INR/GST.
This page covers Compliance / GRC — the automation pillar. The rest of the stack:
Most product pages skip this. We start here — so you buy a capability, not a buzzword.
Compliance automation for the frameworks Indian businesses face — with evidence drawn from the real security Mitigata also runs.
What consolidation actually replaces, dimension by dimension.
| Dimension | Unprotected / signature email | Mitigata Compliance / GRC (Mitigata) |
|---|---|---|
| How compliance is run | Spreadsheets, manual | Automated, continuous |
| Evidence | Scrambled before audits | Auto-collected, from live security |
| Paper vs reality | Compliance ≠ real security | Reflects real posture |
| Audit time | Stressful fire-drill | Always audit-ready |
| Frameworks | A tool/effort each | Many, one platform |
| Indian frameworks | Foreign template, bent | DPDP/SEBI/RBI native |
| Gaps | Found late, vague | AI-surfaced, prioritised |
| Connection | Isolated silo | Linked to security + insurance |
Compliance is a growing mandatory burden — handled manually, and paper compliance often doesn't reflect real security. Mitigata automates it, India-native, with evidence from the security it actually runs.
Vendors love diagrams; buyers need to know what they’re actually operating. Here’s the whole platform, demystified.
Maps your controls against each framework (DPDP, ISO 27001, SOC 2, SEBI CSCRF, RBI, PCI DSS) — so you know exactly what each demands and where you stand against it.
Automates evidence collection — and, distinctively, draws it from the live security Mitigata also runs (SOC, VAPT via Gordon) — so evidence reflects your real posture, not manual paperwork.
Tracks your compliance state continuously — so you're always audit-ready, not scrambling to gather evidence in a panic before each audit, and drift is caught as it happens.
AI identifies exactly where you fall short of a framework and what's needed to close the gap — turning compliance from a vague worry into a clear, prioritised to-do list.
Generates board-ready summaries of your compliance state — so leadership can govern compliance (a growing obligation under DPDP and SEBI) with a clear, business-terms picture.
One agent on every machine, one console over all of them — modules attach without a second operational world.
Mitigata automates compliance across the frameworks Indian businesses actually face — Indian ones native, evidence from real security. All covered:
One accountable partner — not a dozen point vendors. TechBag scopes exactly what you need in INR/GST.
Compliance that reflects your REAL security, not paperwork — automated, continuous, India-native — part of the portfolio, and paired with the human firewall.
Cover the frameworks Indian businesses face — DPDP 2023, ISO 27001, SOC 2 (Type 1 & 2), SEBI CSCRF, RBI, PCI DSS, GDPR, HIPAA and more — one platform, many frameworks, not one tool each.
Map your controls against each framework's requirements — so you see exactly what each demands and precisely where you stand, rather than guessing at compliance readiness.
DPDP 2023, SEBI CSCRF, RBI, CERT-In and NPCI are built in natively — designed around Indian regulation, not a foreign template awkwardly adapted, so they fit the real Indian obligation.
Consent management for DPDP compliance (via Dranta) — capturing, tracking and honouring consent, a specific DPDP requirement — so data-protection compliance is real, not theoretical.
Automate the gathering of compliance evidence — replacing the frantic manual scramble before audits with continuous, automated collection, saving enormous time and effort.
Distinctively, draw compliance evidence from the live security Mitigata also runs (SOC, VAPT, monitoring) — so your compliance genuinely reflects your real posture, not just paperwork claims.
Track compliance state continuously — so you're always audit-ready and drift is caught as it happens, instead of discovering gaps in a panic before an audit.
Drive audit readiness — evidence organised, controls mapped, gaps closed — so audits (ISO, SOC 2, IRDAI, RBI) are smooth and predictable, not a stressful fire-drill.
AI surfaces exactly where you fall short of a framework and what's needed to close each gap — turning vague compliance worry into a clear, prioritised, actionable to-do list.
Generate board-ready compliance summaries — so leadership can govern compliance (an obligation under DPDP and SEBI) with a clear, business-terms view of where the organisation stands.
Compliance sits in the same Gordon console as your security and insurance — so your controls, evidence, risk and cover are one connected picture, not three disconnected worlds.
Strong, evidenced compliance also improves your security-linked insurance standing — because Mitigata prices insurance on real posture, better compliance can mean better cover terms.
The overview, getting started, and protecting M365 email.
Compliance connected to real security & cover.
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Book a guided demo →Here’s what genuinely sets Mitigata GRC apart.
The fundamental reason Mitigata Compliance / GRC exists is that compliance has become a growing, mandatory, expensive burden for Indian businesses — with regulations tightening and audit demands multiplying — while most organisations still handle it manually, slowly and painfully; Mitigata automates it, built for the Indian frameworks. Consider the compliance reality for Indian businesses today. The DPDP Act 2023 now governs data protection for essentially every business handling personal data, with real obligations and penalties. SEBI's cybersecurity and cyber-resilience framework (CSCRF) applies to regulated entities. RBI mandates bind financial institutions. CERT-In directions impose reporting and security requirements. And beyond Indian regulation, customers and partners increasingly demand ISO 27001, SOC 2, PCI DSS and other certifications as a condition of doing business. So compliance is no longer optional or occasional — it's mandatory, multi-framework, and growing. Yet most organisations handle it manually and badly: controls tracked in spreadsheets that quickly go stale; a frantic scramble to gather evidence before each audit; a disconnect between the compliance claimed on paper and the security actually in place; and enormous, repeated manual effort across multiple frameworks. This manual approach is slow, error-prone, expensive (in people-time and often external consultants), stressful (the pre-audit fire-drill), and fragile (paper compliance that doesn't reflect reality). Mitigata's GRC automation fixes this. It maps controls to each framework, automates evidence collection, tracks compliance continuously, identifies gaps, and drives audit readiness — turning compliance from a periodic manual scramble into a managed, continuous, largely-automated process. And crucially, it's built for the Indian frameworks natively — DPDP, SEBI CSCRF, RBI, CERT-In, NPCI — not a foreign template awkwardly adapted, so it fits the real Indian obligation. For Indian businesses facing a growing, mandatory compliance burden and handling it manually, automating it with an India-native platform is a genuine relief and a real efficiency gain. TechBag helps Indian businesses automate their compliance with Mitigata.
The single most distinctive strength of Mitigata's GRC is that it draws compliance evidence from the live security it also runs — so your compliance genuinely reflects your real security posture, rather than being paperwork that may bear little relation to reality, which is a fundamental problem with most compliance. Consider the dirty secret of a lot of compliance: the compliance you claim on paper often doesn't reflect the security you actually have. Because compliance is typically handled separately from security — a GRC team or consultant gathers evidence and fills in the framework, disconnected from the live security operations — the resulting compliance is a paper exercise: it shows you had certain controls documented at audit time, but it doesn't continuously reflect whether those controls are actually working, live, day-to-day. So you can be 'compliant' on paper while your real security has drifted or has gaps the paperwork doesn't capture. This is a real weakness: compliance that doesn't reflect real security gives false assurance, and the gap between paper and reality is exactly where breaches happen (organisations that were 'compliant' still get breached, because the compliance didn't reflect real security). Mitigata closes this gap because it runs both your security and your compliance. The compliance evidence is drawn from the live security Mitigata operates — the actual SOC monitoring, the real VAPT results, the genuine posture from the Gordon platform — so your compliance reflects your real, live security, not a disconnected paper exercise. This means your compliance is genuinely meaningful: it shows real, working controls, continuously, not just documented ones at a point in time. This is a fundamentally better model: compliance and security aren't two disconnected worlds (one on paper, one in reality) but one connected thing, where the compliance is grounded in the real security. For organisations that want compliance that actually means something — that reflects and assures their real security, not just satisfies an auditor with paperwork — this live-evidence linkage is a genuine and important advantage, and it's possible only because Mitigata fuses running your security with your compliance. TechBag helps organisations get compliance that reflects their real security with Mitigata. The honest scope follows.
A major practical benefit of Mitigata's GRC is that it makes compliance continuous rather than a periodic scramble — so you're always audit-ready, drift is caught as it happens, and the stressful pre-audit fire-drill disappears. Consider how compliance typically works manually: it's periodic and reactive. Between audits, compliance drifts — controls lapse, evidence goes stale, new gaps appear — largely unnoticed, because no one is continuously tracking it. Then, as an audit approaches, there's a frantic scramble: gathering evidence, checking controls, fixing gaps discovered at the last minute, often pulling in external consultants and burning weeks of team time in a stressful fire-drill. And this repeats for every audit, every framework, every year. This periodic-scramble model is inefficient, stressful, and risky (gaps that drifted in between audits may not be caught until they've caused a problem). Mitigata makes compliance continuous instead. It tracks your compliance state continuously — so at any moment you know where you stand against each framework, drift is caught as it happens (not discovered months later at audit time), and evidence is collected automatically and continuously rather than scrambled together at the last minute. This means you're always audit-ready: when an audit comes, the evidence is already there, the controls are already mapped and tracked, and the gaps have already been surfaced and addressed — so the audit is smooth and predictable, not a fire-drill. The benefits are substantial: far less stress and last-minute effort; better actual compliance (continuous tracking catches drift that periodic checks miss); efficiency (automated, continuous collection versus repeated manual scrambles); and predictability (audits become routine). Combined with the multi-framework coverage (so this continuous readiness applies across all your frameworks at once, not one painful audit at a time), continuous compliance transforms the experience and effectiveness of the whole compliance function. For organisations tired of the periodic audit scramble, Mitigata's continuous, always-ready model is a genuine improvement. TechBag helps organisations achieve continuous, always-audit-ready compliance with Mitigata. The honest scope follows.
A distinctive advantage of Mitigata's GRC is that compliance isn't a disconnected silo — it's connected to your security and your insurance in one accountable stack — so improving one helps the others, and you have one coherent picture rather than three disconnected worlds. Consider how compliance normally relates to security and insurance: it doesn't. Compliance is one team/tool, security another, insurance a third — all disconnected. This causes the problems already discussed (compliance that doesn't reflect real security) and misses real opportunities (the fact that these three are deeply related). Mitigata connects them via the Gordon platform. Compliance ↔ security: as covered, compliance evidence is drawn from the live security Mitigata runs — so compliance reflects real security, and improving your security automatically improves your compliance evidence (less duplicated effort, more meaningful compliance). Compliance ↔ insurance: because Mitigata also brokes your cyber insurance and prices it on real posture, strong evidenced compliance improves your insurance standing — better compliance (reflecting better security) can mean better insurance terms. So the three connect: better security → better compliance evidence AND better insurance; good compliance → assured security AND better cover. This connection delivers real value: aligned effort (one posture serves security, compliance and insurance, rather than three separate efforts), one accountable partner (Mitigata is accountable for your whole cyber-resilience picture, not just a compliance checkbox), and one coherent view (your controls, evidence, risk and cover as one picture in the Gordon console). This reflects Mitigata's whole thesis — security, compliance and insurance are three facets of one thing (your cyber resilience) and should be managed as one connected, accountable stack, not three disconnected silos. For organisations that recognise their compliance shouldn't be an isolated paper exercise but part of their whole cyber resilience, Mitigata's connected model is genuinely better. TechBag helps organisations connect compliance to their whole cyber resilience with Mitigata. The honest scope follows.
Mitigata's GRC carries a strong India-built advantage: the Indian frameworks are native, the VAPT that underpins evidence is CERT-In-accredited, and it's home-grown — so it fits the real Indian compliance obligation in a way foreign GRC platforms can't. Consider the Indian-specific value. Native Indian frameworks: DPDP 2023, SEBI CSCRF, RBI mandates, CERT-In directions and NPCI requirements are built in natively — designed around actual Indian regulation, not a foreign GRC platform (built for SOC 2 and ISO in a US/EU context) awkwardly adapted to Indian frameworks. This matters because the Indian frameworks have specific requirements that a foreign-first platform handles poorly or not at all, and Indian regulation is exactly what Indian businesses are most obligated to meet. CERT-In-accredited underpinning: the VAPT that provides much of the technical evidence is CERT-In-empanelled, so its reports are accepted by Indian regulators (RBI, SEBI, IRDAI, DPDP authorities) — directly meeting Indian regulatory requirements. DPDP consent management: specific DPDP requirements like consent management are handled natively (via Dranta), not as an afterthought. Home-grown and sovereign: a home-grown Indian platform means your compliance data and evidence stay within an Indian company under Indian regulation — relevant for sovereignty and for the growing preference for Indian solutions for Indian regulation. Backed and serious: Mitigata is IRDAI-licensed, backed by a $15M Series B (Bessemer-led), serving 800+ Indian enterprises — a serious, well-resourced, home-grown platform. So for Indian organisations, Mitigata's GRC offers compliance automation genuinely built for the Indian regulatory reality — DPDP/SEBI/RBI/CERT-In/NPCI native, CERT-In-accredited, home-grown — a level of Indian fit that foreign GRC platforms (however good at SOC 2 and ISO) simply can't match. TechBag proudly represents this India-native compliance capability. The honest scope follows.
Mitigata Compliance / GRC is a capable, India-native compliance-automation platform — multi-framework coverage (DPDP, ISO 27001, SOC 2, SEBI CSCRF, RBI, PCI DSS and more), control mapping, automated evidence collection, continuous tracking, AI gap identification and board-ready reporting — with two distinctive strengths: evidence drawn from the live security Mitigata also runs (so compliance reflects real security), and native Indian-framework fit. The honest framing: GRC/compliance automation is a strong, competitive category with excellent dedicated specialists — Sprinto and Scrut (both India-origin, strong on SOC 2, ISO and increasingly Indian frameworks), Vanta and Drata (global leaders, deep on SOC 2/ISO/GDPR), and others — and these pure-play GRC platforms are deep and mature at compliance automation specifically. For an organisation whose need is purely deep compliance automation for global frameworks (SOC 2, ISO), a dedicated specialist may be very strong. Mitigata's distinctive edge is not necessarily being the deepest pure-play GRC tool, but (a) drawing evidence from the live security it also runs — so compliance reflects real security, which standalone GRC tools (disconnected from your actual security operations) cannot do — and (b) being part of one connected stack with security and insurance, with native Indian-framework fit and CERT-In accreditation. It's most compelling for Indian organisations that want compliance connected to their real security (not a disconnected paper exercise), native Indian-framework coverage, and one accountable partner for security + compliance + insurance. For pure global-framework GRC depth alone, compare the specialists. TechBag scopes Mitigata GRC honestly against Sprinto, Scrut and Vanta and quotes it in INR/GST.
Which frameworks you must meet (DPDP, SEBI CSCRF, RBI, ISO 27001, SOC 2, PCI, HIPAA), your current (manual?) state, and your gaps. TechBag scopes it free.
Map controls to your frameworks; connect the live security Mitigata runs so evidence is drawn from real posture, not paperwork.
Automate evidence collection, track continuously, and use AI gap identification to close shortfalls — becoming audit-ready across frameworks.
Continuous compliance that reflects real security, connected to your insurance standing, with board-ready reporting. TechBag models it in INR/GST.
Trusted across regulated industries in 100+ countries
Modelled on Gartner Peer Insights structure. *Counts and breakdowns are illustrative pending verified review collection.
“That Mitigata draws compliance evidence from the actual security it runs was the clincher — our compliance finally reflects our REAL posture, not disconnected paperwork. That's compliance that actually means something.”
“DPDP, SEBI CSCRF and RBI are native, not a foreign SOC 2 tool bent to fit. As a regulated Indian entity, that native Indian-framework fit was exactly what we needed.”
“Continuous tracking ended our pre-audit fire-drills — we're always audit-ready now, and drift is caught as it happens. Our ISO and SOC 2 audits became routine, not stressful scrambles.”
“Covering DPDP, ISO 27001, SOC 2 and PCI in one platform — instead of separate tools and efforts per framework — saved enormous duplicated work. One place, many frameworks.”
“The AI gap identification turned vague compliance anxiety into a clear, prioritised to-do list. We knew exactly what to fix and in what order.”
“That compliance connects to our security AND our insurance — better compliance improving our cover terms — is a genuinely different, connected model. Not a disconnected checkbox.”
“For a startup chasing SOC 2 and ISO to win enterprise customers, Mitigata got us audit-ready faster than doing it manually, and CERT-In-accredited VAPT met Indian regulator needs too.”
“Board-ready compliance summaries let our leadership actually govern compliance — a real obligation now under DPDP and SEBI. Clear, business-terms view. TechBag scoped it all.”
Analyst firms bury this view behind paywalls, and G2 retired its Grid. So here’s TechBag’s synthesis of the email security market — tap any vendor to see why it sits where it does.
Execution strength vs product vision — the classic market map, minus the paywall.
India-native GRC, evidence from live security, in a unified stack. This page's product.
The grid nobody publishes — how strong the email detection is vs how integrated with the wider security portfolio.
Connected (live evidence + insurance) + India-native.
Positions are TechBag’s illustrative synthesis of public review-platform data and vendor documentation — not a reproduction of any analyst graphic. Verify before relying on it.
Sprinto, Scrut, Vanta/Drata and manual — honest lanes; the edge is evidence from the LIVE security Mitigata runs, native Indian frameworks, and one connected stack.
| Dimension | Mitigata GRC | Sprinto | Scrut | Vanta / Drata | Manual / consultants |
|---|---|---|---|---|---|
| Position | India-native GRC in a unified stack | India-origin GRC leader | India-origin GRC | Global GRC leaders | Spreadsheets + consultants |
| Framework breadth | DPDP/ISO/SOC2/SEBI/RBI/PCI + more | Broad (SOC2/ISO + India) | Broad | Broad (global) | Whatever you build |
| Indian frameworks (DPDP/SEBI/RBI/CERT-In native) | Native, CERT-In-accredited | Strong on India | Strong on India | Global-first, adapting | Manual |
| Automated evidence collection | Yes | Yes (core strength) | Yes | Yes (core strength) | Manual scramble |
| Evidence from LIVE security you run | Yes — from Mitigata's SOC/VAPT | Integrations, not operating security | Integrations | Integrations | No |
| Continuous / always audit-ready | Yes | Yes | Yes | Yes | Periodic scramble |
| Connected to security operations & insurance | One stack (SOC + GRC + insurance) | GRC only | GRC only | GRC only | None |
| AI gap ID + board-ready reporting | Yes | Reporting | Reporting | Reporting | Manual |
| One accountable partner (beyond GRC) | Whole cyber resilience | GRC vendor | GRC vendor | GRC vendor | You + consultants |
| Best fit | Indian orgs wanting compliance linked to real security + insurance | Deep standalone GRC (India-aware) | Deep standalone GRC (India-aware) | Deep global-framework GRC | Nobody — manual GRC is painful & fragile |
Honest fit signals — because the fastest way to lose your trust is to pretend one product wins every scenario.
Drag the sliders (count users; IT-hour cost as loaded incident rate). Estimates assume ~1.5 hours per user per year handling email threats that reach the inbox without AI filtering, with ~70% removed by stopping the mass at the gateway — the avoided-breach value (most attacks start here) is the larger, unpriced win. Illustrative.
Loaded cost = salary + overheads per productive hour. Illustrative only — your TechBag quote models actual device counts and modules.
Mitigata GRC is scoped by the frameworks you must cover and your organisation — often adopted within Gordon so compliance connects to the security it runs and your insurance. Replaces manual scrambles and consultants. TechBag scopes it and quotes in INR/GST.
Best for compliance
Best for a broader rollout
Best complete
Whatever the list prices above, TechBag negotiates a significantly better deal — with GST-compliant INR invoicing and local support. Ask us for your discounted quote.
Tell us your device counts and current tools — we’ll model it against what you spend today.
Take this into your next vendor call — including ours.
List every framework you must meet — DPDP, SEBI CSCRF, RBI, ISO 27001, SOC 2, PCI, HIPAA.
Map your controls against each framework to see exactly where you stand.
Connect Mitigata's live security so evidence reflects real posture, not paperwork.
Automate evidence collection — end the pre-audit manual scramble.
Track compliance continuously so you're always audit-ready and drift is caught.
Use AI gap identification to get a clear, prioritised remediation list.
Link compliance to your security operations and insurance standing.
Confirm native DPDP/SEBI/RBI/CERT-In fit — TechBag scopes it and quotes in INR/GST.
Scope Mitigata Compliance / GRC (automate DPDP/ISO/SOC2/SEBI/RBI/PCI with evidence from your real security, continuous and always-audit-ready, India-native), end the audit scramble, or let a TechBag advisor plan your compliance.
Stats, ratings, review counts and pricing are illustrative and sourced from public materials; verify before purchase.