Fussion_GRC domain 3 of 15
Compliance & Regulatory
Map one set of controls to ISO 27001, SOC 2, NIST CSF, DPDP, RBI, PCI DSS and HIPAA, and see readiness for each framework at any time.
Fussion_GRC consumes data from your existing tools. It does not perform security scanning.
- Framework libraryUpdated when standards change
- Cloud posture tools (AWS, Azure, GCP)Every 4–24 hours
- Identity and endpoint toolsDaily
The problem
What problem this domain solves
Compliance management maps your internal controls to the requirements of each standard and regulation you must meet, tracks whether each control is working, and shows readiness by framework.
For the CISO
Why this matters to the CISO
Most organisations face several frameworks at once. Testing the same control separately for each one wastes time and causes inconsistent answers. A CISO needs one control set, mapped many ways, with live readiness.
A readiness percentage per framework with the specific gaps that could cause a finding.
How it works
How Fussion_GRC works in this domain
Fussion_GRC consumes data from your existing tools. It does not perform security scanning. It connects to the tools that already hold compliance data, then does the following:
- 01Maps one internal control to many framework requirements.
- 02Calculates readiness per framework from control status and evidence freshness.
- 03Highlights requirements that have no mapped control or no current evidence.
- 04Tracks regulatory changes and shows which controls they affect.
Data in
Exactly where the data comes from
| Source tool | Data received | Typical sync |
|---|---|---|
| Framework library | ISO 27001:2022, SOC 2, NIST CSF 2.0, DPDP, RBI, PCI DSS, HIPAA requirements | Updated when standards change |
| Cloud posture tools (AWS, Azure, GCP) | Configuration checks mapped to controls | Every 4–24 hours |
| Identity and endpoint tools | MFA coverage, device compliance, access reviews | Daily |
| Evidence module | Uploaded and automatically collected evidence | Real time |
Typical frequencies; exact intervals depend on each tool's API limits and your configuration. Connector availability varies — see integrations.
Data flow
From your tools to the boardroom
- 1. Framework requirements
- 2. Fussion_GRC
- 3. Control mapping
- 4. Evidence
- 5. Readiness score
- 6. Audit pack
Automation
Automation and workflows
Workflows created
- New framework adopted → gap analysis → control mapping → remediation
- Control test due → owner notified → evidence submitted → reviewer approves
- Regulatory change → impact assessment → control updates
Actions for leaders
- Close gaps for an upcoming audit
- Approve the Statement of Applicability
- Review controls affected by a regulatory change
Controls & evidence
Controls and evidence
Controls are defined once and mapped across frameworks. See supported frameworks.
Controls
- Control library mapped to all applicable frameworks
- Periodic control testing schedule
- Regulatory change review
- Statement of Applicability kept current
Evidence generated
- Framework mapping export
- Control test results with dates
- Statement of Applicability
- Regulatory change log
AI assistance
How Fussion AI helps
Answers come from your own Fussion_GRC data, with sources. Learn about Fussion AI.
Questions you can ask
- "Are we ready for our ISO 27001 audit?"
- "Which DPDP Act requirements have no mapped control?"
- "Show me controls that satisfy both SOC 2 and ISO 27001."
- The same control tested three times for three different audits.
- New regulations such as the DPDP Act added as yet another spreadsheet.
- Readiness only known a few weeks before an audit.
Every point links to its source record. Recommendation only — a named owner approves decisions.
Dashboard
Dashboard example
Roles
Who uses this domain
CISO
Most organisations face several frameworks at once. Testing the same control separately for each one wastes time and causes inconsistent answers. A CISO needs one control set, mapped many ways, with live readiness.
CIO
Sees how compliance affects IT services, investment priorities and the systems the business depends on.
Security Manager
Runs day-to-day compliance operations from one queue instead of separate tool consoles.
GRC Manager
Maps compliance controls to frameworks, tracks evidence freshness and prepares audits.
Control Owner
The controls they test, when tests are due and which evidence is missing.
Auditor
A requirement-to-control-to-evidence trail for every framework in scope.
Technical Owner
Receives specific, prioritised tasks in Jira or ServiceNow with the context needed to fix them.
Executive
A readiness percentage per framework with the specific gaps that could cause a finding.
Integrations
Tools you can connect
- AWS
- Microsoft Azure
- Google Cloud
- Microsoft Entra ID
- Okta
- Intune
- Jira
Named tools show typical sources; availability may be planned, roadmap or custom connector. Confirm during a demo.
See all integrationsOutcomes
Business outcomes
Example
Example workflow
- 1System
New signal from Framework library
- 2Fussion_GRC
Maps one internal control to many framework requirements.
- 3Control owner
New framework adopted → gap analysis → control mapping → remediation
- 4GRC manager
Evidence attached: Framework mapping export
- 5CISO
Close gaps for an upcoming audit
FAQ
Frequently asked questions
Which frameworks are supported?
ISO 27001:2022, SOC 2, NIST CSF 2.0, India's DPDP Act, RBI cybersecurity guidance, PCI DSS and HIPAA, plus custom internal frameworks.
Does using Fussion_GRC mean we pass the audit?
No tool guarantees certification. Fussion_GRC shows readiness and organises evidence; your auditor still makes the judgement.
Does Fussion_GRC scan our environment?
Fussion_GRC consumes data from your existing tools. It does not perform security scanning.