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Compliance as a Service: Streamline Your Compliance Management with CyRAACS

Achieve seamless compliance management, audit readiness, and risk mitigation without the hassles of traditional methods. Automate, track, and enhance your security posture today.

What is Compliance Management as a Service (CMaaS)?

Stay compliant, audit-ready, and resilient with CyRAACS’ Compliance Management as a Service (CMaaS). Our platform transforms complex, manual compliance tasks into an automated, streamlined, and proactive program. With real-time dashboards, expert SME support, centralized documentation, and continuous monitoring, we ensure your organization is always ready for regulatory audits while minimizing risks and costs.

From RBI and SEBI regulations to ISO, SOC 2, and data privacy frameworks, CMaaS enables you to manage all compliance requirements in one place, simplify governance & compliance, enhance efficiency, and strengthen customer trust.

Why Compliance Management as a Service?

The
Traditional Approach

Traditional compliance management often depends on spreadsheets, checklists, and scattered documentation, which have an adverse impact on time, effort, and resources. These outdated approaches lead to human error, disorganization, and last-minute panic during audits.

The CyRAACS
Solution

CyRAACS Compliance Management as a Service (CMaaS) eliminates these challenges. We provide a single, unified platform that automates compliance workflows, centralizes documentation, and delivers real-time visibility into your compliance posture.

What We Offer: Compliance Management as a Service

1. Unified Compliance Platform

1. Unified Compliance Platform

Manage multiple frameworks (RBI, SEBI, ISO 27001, SOC 2, GDPR, DPDPA) without redundancy as part of CyRAACS’ proprietary Unified Compliance Framework (UCF). Centralized dashboards offer a holistic view of risks, compliance status, and issues.

2. Automation & Task Management

2. Automation & Task Management

Automated compliance flows reduce manual effort and ensure accuracy. Control owners and risk managers can assign, track, and close tasks with automated reminders.

3. Audit Readiness

3. Audit Readiness

Organized artifacts gallery for future audits. Continuous monitoring and documentation ensure you’re always prepared for internal and external audits.

4. Expert Support

4. Expert Support

Ongoing guidance from CyRAACS Subject Matter Experts (SMEs). Advisory on control mapping, risk thresholds, and evidence collection.

5. Risk & Issue Management

5. Risk & Issue Management

Comprehensive risk register and dashboards for real-time visibility. Clear treatment plans, issue tracking, and closure mechanisms.

6. Additional Services

6. Additional Services

Policy management, BCM framework, phishing simulations, technical assessments, and client audit support.

Our Compliance Management Framework

Real-Time Compliance & Risk Monitoring

Key Benefits of Compliance Management with CyRAACS

Compliance Visibility

Stay compliant with RBI, SEBI, and global standards with visibility into near real-time compliance percentages

Always Audit-Ready

Evidence and documentation are available anytime for audits.

Operational Efficiency

Reduce errors, costs, and resource overhead through workflow automation and streamlined information gathering

Continuous Control Review

Review the controls on a continuous basis instead of a periodic annual readiness before the audits.

Improved Risk Management

Identify, monitor, and mitigate risks proactively.

Stronger Reputation & Customer Trust

Demonstrate transparency and compliance commitment to customers, investors, and regulators.

Transform Your Compliance Game With COMPASS

Frequently Asked Questions (FAQs)

Compliance as a Service (CaaS) offers a comprehensive, cloudbased solution for managing regulatory compliance. It automates monitoring, reporting, and evidence collection, shifting compliance from a reactive, manual task to a proactive, streamlined process.

Traditional consulting typically involves manual audits and ad-hoc advice. CaaS, however, provides an ongoing platform with automated tools, real-time dashboards, and continuous expert support, ensuring constant readiness and efficiency not just periodic check-ups.

Absolutely. NBFCs face stringent regulations from bodies such as the RBI and SEBI. CaaS is designed to help NBFCs navigate these complexities, ensuring adherence, reducing compliance costs, and maintaining audit readiness to avoid penalties and enhance trust.

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