CYBER SECURITY
MACHINE TOOLS
SMART SOLUTIONS
BUSINESS CONSULTING
CYBER SECURITY
MACHINE TOOLS
SMART SOLUTIONS
BUSINESS CONSULTING
CYBER SECURITY
MACHINE TOOLS
SMART SOLUTIONS
BUSINESS CONSULTING
Turn Compliance Requirements into Working Controls.
Managing multiple frameworks through spreadsheets creates repeated assessments, scattered evidence, and time-consuming audit preparation.
Augmenter Consulting brings you an AI-enabled GRC platform that connects governance, risk, policies, controls, evidence, audits, and remediation in one environment.
With a shared control library, continuous evidence collection, and human-approved AI assistance, organisations can translate requirements into accountable workflows and measurable progress.
Why Your Business Needs GRC Automation?
Map overlapping requirements to shared controls across 75+ supported frameworks. Reduce repeated assessments while maintaining visibility into framework-specific obligations.
Collect evidence on a schedule through supported integrations, automated collectors, and endpoint checks. Maintain a current view of assets, access, security posture, and control gaps.
Turn failed checks into tracked risks, corrective actions, and assigned tasks. Connect detection with ownership, resolution deadlines, and fresh evidence of closure.
Bring assessments, audit findings, risk exposure, and compliance progress into a consolidated view. Support auditors and leadership with traceable evidence and actionable reporting.
Challenges faced by Customer
Repeated Work Across Compliance Frameworks
Teams assess the same controls separately for different standards and regulatory requirements. Disconnected mappings increase effort and make framework updates difficult to manage consistently.
Outdated Evidence & Manual Audit Preparation
Screenshots and documents gathered for an audit quickly become outdated. Manual requests and follow-ups consume time while providing limited visibility into ongoing control performance.
Disconnected Risks, Assets & Vendor Issues
Failed security checks, audit findings, asset gaps, and third-party issues remain in separate systems. Risks may not reach the central register or receive timely treatment.
Limited Accountability & Management Visibility
Unclear ownership and fragmented reporting make remediation difficult to track. Leadership lacks a consistent view of risk priorities, control effectiveness, exceptions, and outstanding actions.
Augmenter’s Solution
Unified Control Intelligence & Policy Governance
Bring compliance requirements and organisational policies into a shared, version-controlled framework.
- 75+ supported frameworks, including ISO 27001, SOC 2, NIST CSF 2.0, PCI DSS, HIPAA, GDPR, DORA, and ISO 42001.
- Regional coverage including RBI CSF, SEBI CSCRF, IRDAI requirements, DPDP Act, SAMA CSF, NCA ECC, UAE NIAF, TISAX, and SWIFT CSF.
- Upload regulations in PDF or Excel for AI-assisted mapping to a unified control set, with mandatory human approval before release.
- Preserve organisation-specific control tailoring through framework updates.
- Access 1,600+ policy templates, with recommendations based on an organisation profile.
- Support AI-assisted policy drafting, approvals, attestations, and exception management.
Continuous Evidence & Asset Intelligence
Connect control assessments with evidence from your technology environment.
- 250+ integrations to support connected GRC operations.
- 16 automated collectors for scheduled, timestamped evidence covering access, assets, controls, security posture, and vendors.
- An Endpoint Light Agent to check antivirus, firewall, disk encryption, and patching, with signed reporting.
- Agentless discovery through supported sources including AWS, CrowdStrike, Microsoft Defender, SentinelOne, and Microsoft 365.
- Rogue-device detection and asset visibility to help identify unmanaged exposure.
- Evidence linked to relevant controls and assessments for easier review and reuse.
Enterprise Risk, Vendor Assurance & Automated Remediation
Connect identified gaps to risk treatment and accountable action.
- A central risk register with 5×5 inherent and residual risk scoring, heatmaps, and a risk-appetite framework.
- Cloud and vendor failures flowing into risk workflows.
- Treatment plans with CSV and PDF exports.
- Third-party risk assessments and vendor assurance activities.
- Corrective actions with assigned owners and service-level deadlines.
- Deduplicated tasks routed to responsible teams.
- Fresh evidence supporting remediation closure.
- Security awareness and phishing capabilities to support employee preparedness.
Audit, Trust & Executive Reporting
Coordinate assurance activities and communicate progress through controlled access and clear reporting.
- An Audit Center for engagements, fieldwork, evidence requests, findings, and PDF reports.
- Transfer audit findings to the risk register and access an auditor directory.
- A Command Center with a live, weighted GRC posture score based on measurable inputs.
- An Executive Posture Intelligence Report and 30+ reports in PDF and Excel.
- A Trust Center to publish certifications, sub-processor information, and status.
- NDA-gated access to sensitive policies and reports.
- Downloads watermarked with the viewer’s email and time.
- Malware-scanned uploads, with failed checks blocked.
- Reusable security questionnaire responses to reduce repeated assurance work.
Key Benefits
Unified Compliance Across Multiple Frameworks
Continuous Evidence & Reduced Manual Effort
Connected Risk Management & Faster Remediation
Stronger Audit Readiness & Executive Visibility
Stronger Audit Readiness & Executive Visibility
Connect your requirements, policies, controls, assets, risks, evidence, and audits with Augmenter Consulting.
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