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Gap assessment
Self-assessments and control gap recommendations show what is missing for ISO 27001, SOC 2, DPDP and the other ready frameworks — and what to fix first.
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GRC Frameworks · compliance readiness
Bitkosh Readiness Platform
GRC Frameworks with the Bitkosh Readiness Platform — find your gaps, close them, and prove you are ready.
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AI Management
Governance
Dashboard
ISO 27001 surveillance audit in 18 daysCompliance score
94.0%+3% this quarter
Open risks
123 high
Frameworks live
416 in audit scope
Evidence collected
1,284+38 this week
Live control workflow Live
A.8.12Data leakage preventionISO 27001PSPriya S.
- Gap found
- Owner assigned
- Evidence uploaded
- In review
- Approved
Audit readiness by framework
Recent activity
- Control A.8.12 evidence approved2m ago
- DPDP gap assessment started14m ago
- Risk RSK-114 marked mitigated1h ago
- Firewall config export collected automatically2h ago
Automated evidence collection
Evidence flows in — you don't chase it down.
The platform pulls evidence from the systems you already run — cloud accounts, endpoint protection, asset inventory and your IT service desk — matches it to the right controls and keeps it current. No manual exports, no spreadsheet chasing before an audit.
48Built-in frameworks + build your own
4,346Controls ready today
1,800+Cross-framework mappings
PrivateYour own instance
Core capabilities
Get audit-ready, and stay ready.
Gap assessments, cross-framework mapping, risks, policies, evidence, audits and vendors in one workspace — with an audit readiness score that tells you how close you are. 48 built-in frameworks, all with full control libraries ready today, plus your own custom frameworks.
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Map once, satisfy many
Over 1,800 cross-framework mappings: implement a control once and it counts wherever the same requirement appears.
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Evidence you can defend
Evidence requests, lifecycle and chain of custody, a Statement of Applicability, policies with approvals, and CAPA for anything that fails.
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Audit readiness score
Seven weighted parts — controls, documents, risk treatment, training, findings, CAPA and vendors — with days-to-ready, ranked gaps and a read-only auditor portal.
See the difference in how audit preparation runs
Drag the handle to compare preparing by hand with preparing on the platform.
YouFRAMEWORQ
Start from 48 frameworks
Map once, satisfy many
Keep evidence with each control
Share a read-only auditor link
Your auditor
Audit-ready
YouGet a checklist
Find an auditor
Write policies
Take screenshots
Train employees
Locate documents
Internal review
Audit delayed
BeforeAfter
Portraits are illustrations of a fictional person.
The Bitkosh advantage
Readiness that lasts — not a scramble before every audit.
Shared control mappings, structured ownership and a readiness score your leadership can follow replace scattered spreadsheets. Each client runs its own private instance, in the cloud or on its own servers, with MFA, single sign-on and role-based access.
- Secure architecture and controlled access
- Deployment designed around your operating model
- Implementation guidance from product engineers
Governance · Risk · Compliance
Everything your audit needs, in one platform.
Risk, controls, policies, evidence, audits, vendors and incidents in one connected system of record — 48 built-in frameworks, all ready today, plus your own.
Compliance frameworks
One control library. Every framework you need.
The Bitkosh Readiness Platform has 48 built-in frameworks — and you can build your own.48 are ready today with full control libraries — 4,346 controls across ISO 27001, SOC 2, GDPR, HIPAA, PCI DSS, the DPDP Act, ISO 9001, ISO 22301 and more. Map a control once, satisfy many. 48 of them are listed below.
IFSCA CyberIFSC regulated entities (GIFT City)
34 controls
ISO 27001Information Security Management System
93 controls
SOC 2Service Organization Control Report
61 controls
GDPRGeneral Data Protection Regulation
54 controls
DPDP ActDigital Personal Data Protection Act
46 controls
ISO 42001Artificial Intelligence Management System
39 controls
HIPAAHealth Insurance Portability and Accountability Act
54 controls
NIST 800-53Security and Privacy Controls
1014 controls
FedRAMPFederal Risk and Authorization Management Program
410 controls
CSA STARCloud Controls Matrix
197 controls
CIS v8Critical Security Controls
153 controls
CMMCCybersecurity Maturity Model Certification
149 controls
NIST 800-171Protecting CUI
110 controls
NCA ECCSaudi National Cybersecurity Authority
108 controls
GCP CloudGoogle Cloud security readiness topics
96 controls
ITACApplication-level IT controls for financial reporting readiness
72 controls
Dubai ISRDubai Electronic Security Center (DESC)
71 controls
IEC 62443Industrial Automation and Control Systems Security
66 controls
ISO 27017/18Cloud Security and Privacy Controls
66 controls
SOX ITGCSarbanes-Oxley IT General Controls
53 controls
TISAXTrusted Information Security Assessment Exchange
53 controls
SOC 1Service Organization Control 1
35 controls
Cyber EssentialsUK NCSC Cyber Essentials
28 controls
NIST CSFNIST Cybersecurity Framework
22 controls
UAE IAUAE Cyber Security Council
15 controls
Data Gov ControlsData governance readiness topics
84 controls
UK GDPRUK General Data Protection Regulation
53 controls
UAE PDPLUAE Data Office
40 controls
LGPDLei Geral de Protecao de Dados
39 controls
CCPACalifornia Consumer Privacy Act / California Privacy Rights Act
37 controls
ISO 27701Privacy Information Management System
26 controls
NIST AI RMFAI Risk Management Framework
72 controls
EU AI ActArtificial Intelligence Act
25 controls
HITRUSTHealth Information Trust Alliance Common Security Framework
49 controls
IFSCA MIIStock exchanges, clearing corporations and depositories in IFSC (GIFT City)
125 controls
UK AMLMoney Laundering Regulations 2017 as amended in 2026, POCA 2002 and Terrorism Act 2000
81 controls
DORADigital Operational Resilience Act
80 controls
India AMLPrevention of Money-laundering Act 2002, its Maintenance of Records Rules 2005 and sector regulator directions
78 controls
UAE AMLFederal Decree by Law 10 of 2025 and its Executive Regulations
71 controls
PCI DSSPayment Card Industry Data Security Standard
63 controls
NIS2Network and Information Security
12 controls
ISO 20000IT Service Management System
57 controls
ISO 45001Occupational Health & Safety Management System
54 controls
ISO 9001Quality Management System
51 controls
ISO 22301Business Continuity Management System
44 controls
COBITIT Governance Framework
40 controls
ISO 14001Environmental Management System
38 controls
ISO 31000Risk Management Guidelines
28 controlsFramework 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 Readiness 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.
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Map once, comply many
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.
Let's build together
See Bitkosh Readiness Platform in action
Talk with our product team about your requirements, integrations, security model, and rollout plan.