CERT-In 6-hour incident reporting countdown, cryptographic log checksums, and Section 65B evidence certificates.
Calculate the mandatory 6-hour CERT-In incident reporting countdown under IT Act § 70B, verify 180-day ICT logs retention compliance with India NPL NTP stratum, and generate Section 65B / BSA 2023 Digital Evidence Certificates.
Unified compliance checklist cross-referencing ISO/IEC 27001:2022, CERT-In Directions 2022, DPDP Act 2023, and RBI Master Direction on IT Governance. Score control maturity and export formal audit workpapers.
Catalog audit artifacts, compute in-browser SHA-256 cryptographic hashes, track custodian metadata, and export court-admissible electronic evidence manifests under BSA 2023 Section 63 / Evidence Act Section 65B.
Assess internal security controls across Level 0 to Level 5 CMMI maturity, calculate residual risk gaps against statutory benchmarks, and generate targeted compensating control roadmaps.
Score inherent and residual risks under ISO 31000 and ISO/IEC 27005 using an interactive 5×5 Likelihood vs Impact risk matrix. Visualize risk heatmaps and export CSV risk registers.
Track audit non-conformities, penetration testing vulnerabilities, and regulatory inspection corrective actions with automated SLA aging counters (P0 7d, P1 15d, P2 30d, P3 60d) under ISO 27001 Clause 10.
Audit internal corporate policies for mandatory statutory clauses, version control metadata headers, annual review cadences, board approval statements, and disciplinary enforcement language.
Compile formal ISO 19011 compliant executive audit reports. Formulate audit opinions (Unqualified, Qualified, Adverse), tally findings severity, and generate print-ready attestation reports with auditor sign-offs.
Map single operational evidence artifacts across DPDP Act 2023, RBI MD-IT 2023, CERT-In Directions 2022, ISO 27001:2022, and UIDAI regulations to eliminate 70%+ redundant audit preparation.