Product portfolio
Governance, risk & compliance

Compliance Management Platform

Turn security compliance into a continuous, measurable operating advantage.

Security-first Built to scale Expert support
Compliance Management PlatformEnterprise ready
Risk & Compliance
Asset Management
Documents & Records
Incidents & Response
Audit & Assurance
HR Security
Access & Security
Vulnerability Mgmt
Third Parties
Business Continuity
AI Management
Governance

Dashboard

Compliance score
94%+3%
Open risks
12-4%
Frameworks live
35
Audit readiness by framework
ISO 27001
SOC 2
GDPR
HIPAA
DPDP
PCI DSS
Recent activity
  • Control A.8.12 evidence approved2m ago
  • Risk RSK-114 marked mitigated1h ago
  • DPDP gap assessment started3h ago

Evidence flows in — you don't chase it down.

The platform continuously pulls audit evidence from the systems you already run, matches it to the right controls, and keeps it current — no manual exports, no spreadsheet chasing before an audit.

35Supported frameworks
24/7Readiness visibility
1Control source of truth
Zero-trustSecurity architecture

Automate your compliance journey.

Centralize controls, policies, evidence, risks, vendors, and audits in one intelligent workspace built for security and compliance teams.

01

Framework crosswalks

Map common controls across ISO 27001, SOC 2, NIST, HIPAA, GDPR and other leading frameworks.

02

Automated evidence

Collect and organize audit evidence from AWS, GitHub, Google Workspace and your operating systems.

03

Risk & vendor workflows

Operate risk registers, assessments, remediation plans and third-party reviews from a single source of truth.

04

Audit-ready reporting

Give assessors clean, controlled access to current evidence and executive readiness reports.

Compliance that stays ready—not a scramble before every audit.

Continuous monitoring, reusable control mappings and structured ownership replace fragmented spreadsheets with a program your leadership can see and trust.

  • Secure architecture and controlled access
  • Deployment designed around your operating model
  • Implementation guidance from product engineers
Governance · Risk · Compliance

Everything GRC, in one platform.

Manage risk, controls, audits and evidence across 35 frameworks — one connected system of record for your entire compliance program.

One control library. Every framework you need.

The Bitkosh Compliance Management Platform ships with 35 pre-built frameworks and3,188 controls between them — from ISO 27001, SOC 2 and NIST to India's DPDP Act and the full ISO management-system family (9001, 14001, 45001, 22301). Map a control once, satisfy many.

ISO 27001 badge
ISO 27001Information Security Management System
93 controls
SOC 2 badge
SOC 2Service Organization Control Report
61 controls
GDPR badge
GDPRGeneral Data Protection Regulation
54 controls
DPDP Act badge
DPDP ActDigital Personal Data Protection Act
46 controls
ISO 42001 badge
ISO 42001Artificial Intelligence Management System
39 controls
HIPAA badge
HIPAAHealth Insurance Portability and Accountability Act
54 controls
NIST 800-53 badge
NIST 800-53Security and Privacy Controls
848 controls
FedRAMP badge
FedRAMPFederal Risk and Authorization Management Program
421 controls
CSA STAR badge
CSA STARCloud Controls Matrix
197 controls
CIS v8 badge
CIS v8Critical Security Controls
153 controls
CMMC badge
CMMCCybersecurity Maturity Model Certification
136 controls
NIST 800-171 badge
NIST 800-171Protecting CUI
110 controls
ISO 27017/18 badge
ISO 27017/18Cloud Security and Privacy Controls
62 controls
TISAX badge
TISAXTrusted Information Security Assessment Exchange
53 controls
IEC 62443 badge
IEC 62443Industrial Automation and Control Systems Security
52 controls
SOX ITGC badge
SOX ITGCSarbanes-Oxley IT General Controls
50 controls
SOC 1 badge
SOC 1Service Organization Control 1
35 controls
Cyber Essentials badge
Cyber EssentialsUK NCSC Cyber Essentials
28 controls
NIST CSF badge
NIST CSFNIST Cybersecurity Framework
22 controls
UK GDPR badge
UK GDPRUK General Data Protection Regulation
38 controls
CCPA badge
CCPACalifornia Consumer Privacy Act / California Privacy Rights Act
37 controls
LGPD badge
LGPDLei Geral de Protecao de Dados
32 controls
ISO 27701 badge
ISO 27701Privacy Information Management System
26 controls
NIST AI RMF badge
NIST AI RMFAI Risk Management Framework
72 controls
HITRUST badge
HITRUSTHealth Information Trust Alliance Common Security Framework
49 controls
PCI DSS badge
PCI DSSPayment Card Industry Data Security Standard
63 controls
DORA badge
DORADigital Operational Resilience Act
45 controls
NIS2 badge
NIS2Network and Information Security
12 controls
ISO 45001 badge
ISO 45001Occupational Health & Safety Management System
54 controls
ISO 9001 badge
ISO 9001Quality Management System
51 controls
ISO 14001 badge
ISO 14001Environmental Management System
45 controls
ISO 22301 badge
ISO 22301Business Continuity Management System
44 controls
COBIT badge
COBITIT Governance Framework
40 controls
ISO 20000 badge
ISO 20000IT Service Management System
38 controls
ISO 31000 badge
ISO 31000Risk Management Guidelines
28 controls

Framework names, marks and abbreviations (ISO, SOC 2, PCI DSS, TISAX, HIPAA, GDPR and others) are trademarks of their respective standards bodies and are used here only to describe what the Bitkosh Compliance Management Platform helps you track and prepare for. The badges shown are original Bitkosh artwork, not the official marks. Bitkosh Technologies is not affiliated with, sponsored by, or endorsed by ISO, AICPA, the PCI Security Standards Council, ENX/VDA, or any other framework owner, and using this platform does not by itself confer or guarantee certification — certification/attestation is granted only by the relevant accredited third-party body.

Shared controls, cross-mapped automatically

Most frameworks overlap. Bitkosh maintains crosswalks so a single piece of evidence — say, an access-review control — satisfies the equivalent requirement in every framework at once. Do the work once; stay audit-ready everywhere.

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