CyberMox · Governance & Compliance

Governance, risk and compliance — continuous, not quarterly

One control framework mapped to 150+ standards, integrated risk management, third-party risk and automated audit evidence.

The challenge

Compliance is continuous — audits are not

Quarterly evidence sprints leave control drift undetected while frameworks keep multiplying.

Point-in-time audits

Quarterly checks miss the control drift that happens every day in between.

Manual evidence gathering

Screenshots and spreadsheets consume weeks of skilled, expensive staff time.

Overlapping frameworks

SOC 2, ISO 27001, PCI and DPDP each demand separate but redundant proof.

What it does

Unified control framework & crosswalk mapping
Risk register & integrated risk management (IRM)
Policy authoring & lifecycle management
Third-party & vendor risk (TPRM)
Continuous control monitoring
Automated audit evidence collection
150+ frameworks (ISO 27001, PCI DSS, RBI, DPDP, HIPAA, DORA)
Board & regulator-ready reporting

How CyberMox automates GRC and audit evidence

1

Crosswalk

Build one control set and crosswalk it to 150+ frameworks.

2

Assess risk

Score inherent and residual risk across systems and vendors.

3

Remediate

Assign control gaps and policy exceptions with owners and deadlines.

4

Attest

Package evidence and sign off for auditors and regulators.

Who it's for

GRC / Compliance Lead

Continuous compliance with far less manual effort.

CISO

One risk picture across the whole estate.

Auditor

Evidence on demand, mapped to every standard.

Buyer outcomes

Audit-ready, always
150+ frameworks from one control set
Less manual compliance effort
Business value

Why teams choose continuous GRC

Turn compliance from a quarterly fire drill into a standing, evidence-backed control state.

Audit prep in hours, not weeks

Evidence collects continuously, so audits stop consuming your team's quarter.

One control set, 150+ frameworks

Map once and satisfy every regulator and customer questionnaire from the same source.

Lower compliance headcount cost

Automated crosswalks and evidence gathering cut manual GRC labor significantly.

Board-ready risk visibility

Live risk register and vendor scores replace static spreadsheets and stale reports.

Get Started

Governance, risk and compliance — continuous, not quarterly

Unify this capability into one agentic, sovereign security platform — investigated and acted on by Norra.

Automate GRC
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