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Specialized Services

GRC & Compliance Automation Platforms

Masarrati builds governance, risk and compliance platforms for organizations that have outgrown spreadsheet-based compliance. We engineer the full stack: policy engines with versioning and attestation workflows, continuous control monitoring that pulls signals from cloud, identity and ticketing systems, automated evidence collection with tamper-evident audit trails, and risk registers linked to treatment plans and named owners. Our framework mapping layer lets a single control satisfy ISO 27001, ISO 42001, SOC 2, HIPAA, GDPR, PCI DSS and NIST simultaneously, so evidence gathered once is reused across every audit. We deliver multi-tenant SaaS products for compliance vendors and internal platforms for enterprises, with role-based access, auditor portals, and reporting built to withstand external scrutiny.

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What is GRC & Compliance Automation Platforms?

GRC automation is software that replaces spreadsheet-based compliance with continuous control monitoring, automated evidence collection, policy workflows and live risk registers. Masarrati IT Studio LLP, a product engineering company in Hyderabad and Dubai, builds custom GRC platforms that map one control library to ISO 27001, ISO 42001, SOC 2, HIPAA, GDPR, PCI DSS and NIST.

7+
Frameworks Mapped
100+
Automated Control Tests
24/7
Continuous Monitoring
Multi-Tenant
Platform Architecture

Why This Matters

Spreadsheet compliance breaks the moment you add a second framework or a third auditor. Organizations pursuing ISO 27001, SOC 2 or the newer ISO 42001 for AI governance need evidence collected continuously, not reconstructed during audit week. Purpose-built platforms turn compliance from a recurring scramble into background infrastructure.

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FEATURES

What You Get

Capabilities

Continuous Control Monitoring

Automated tests run against cloud accounts, identity providers and ticketing systems on a schedule, flagging control drift the moment configuration or process evidence falls out of policy.

Evidence Automation

Connectors pull screenshots, logs, configs and approvals directly from source systems, timestamp them, and file them against the right control so audits stop being fire drills.

Framework Mapping Engine

A shared control library crosswalks ISO 27001, ISO 42001, SOC 2, HIPAA, GDPR, PCI DSS and NIST, so one piece of evidence can satisfy many requirements.

Policy Lifecycle Management

Draft, review, approve, publish and retire policies with full version history, scheduled attestation campaigns, and per-employee acknowledgement tracking that feeds straight into audit reporting.

Risk Register & Treatment

Structured registers with inherent and residual scoring, linked controls, treatment plans, named owners and escalation rules that keep remediation moving instead of stalling in inboxes.

Audit Trails & Reporting

Append-only activity logs, exportable audit packs, and auditor portals with scoped read-only access, so external reviewers verify evidence without ever touching production systems.

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PROCESS

Our Approach

How We Deliver

01

Control Modelling

Map your frameworks, controls and evidence sources into a single normalized data model

02

Integration Layer

Build connectors to cloud, identity, HR, ticketing and code systems that generate evidence

03

Automation & Workflow

Ship policy engines, test schedules, risk workflows and remediation routing with clear ownership

04

Audit Readiness

Deliver auditor portals, export packs and dashboards, then harden for scale and access control

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Real-World Applications

Use Cases

Compliance SaaS vendor launching a multi-tenant GRC product for mid-market customers

Enterprise consolidating ISO 27001, SOC 2 and PCI DSS evidence into one control library

Healthcare group automating HIPAA and GDPR evidence across clinical and cloud systems

Financial institution building a board-level risk register with continuous control testing

AI-first company standing up ISO 42001 governance workflows for model and data controls

Technology Stack

pythonnodejstypescriptpostgresqlkafkaredisterraformaws

Common Questions

Frequently Asked Questions

What is DevOps and why does my team need it?

DevOps combines development and operations to deliver software faster and more reliably. It includes CI/CD pipelines, infrastructure as code, monitoring, and automated testing. Masarrati helps teams ship multiple times daily instead of monthly.

How do you approach UI/UX design for enterprise products?

Through user research, information architecture, wireframing, prototyping, usability testing, and iterative design. Masarrati creates design systems that ensure consistency across large products with multiple teams.

What QA and testing services do you offer?

Manual testing, automated testing (Selenium, Cypress, Playwright), performance testing, security testing, accessibility testing, API testing, and mobile device testing. Masarrati builds comprehensive test suites with CI integration.

Can you help with data analytics and business intelligence?

Yes. Masarrati builds data pipelines, warehouses, dashboards, and self-service analytics platforms. We work with Snowflake, BigQuery, Databricks, Tableau, Power BI, and custom visualization solutions.

Do you offer embedded software development?

Yes. Masarrati develops firmware and embedded systems for IoT devices, medical devices, industrial automation, and consumer electronics using C/C++, Rust, and specialized RTOS platforms.

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Ready to get started?

Let's Build Together

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