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Risk & Control Matrix
Functional and master RCMs, a de-duplicated common-controls crosswalk (one control, many frameworks), automation attributes and IPE / key-report registers.
Crosswalk + IPEGovernance · Risk · Compliance · Assurance
Integrated risk & compliance, in one platform.
Risk & Control Matrix, Internal Audit, Segregation of Duties, Access Reviews, IT Governance and Board Reporting — unified on a common-controls crosswalk across SOX ITGC, ISO 27001:2022, NIST CSF 2.0 & COBIT, plus SEBI, RBI, DPDP & Companies Act for India & APAC.
Auditor-grade depth · Built on the IIA Three Lines model · Public cloud or private cloud (Azure / AWS / GCP)
- 6+ frameworks crosswalked
- IPE / key reports auditor-tested
- SOD with compensating-control cascade
- IIA Three Lines role model
- SSO Azure · Google · Okta · OIDC · LDAP
The platform
One integrated data model — not a bundle of point tools
IGNITE IRM connects controls, audits, risks, conflicts, access, tickets and board reporting so a single failed control instantly shows its regulatory exposure, related findings and remediation — end to end.
SOX ITGC
ISO 27001:2022
NIST CSF 2.0
COBIT 2019
SOC 2
SEBI
RBI
DPDP
Companies Act / CARO
Modules
Everything an assurance & risk team needs
Adopt the whole suite or start with one module — all share the same controls, roles and audit trail.
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Internal Audit
Audit universe and timeline, findings lifecycle with verification, impact heatmaps, failed-control → regulation exposure, and board-ready PDF reports.
Findings lifecycle⚖️
Segregation of Duties
Configurable rule engine, role-conflict heatmap with export, and exceptions linked to compensating controls with failure-cascade alerts.
Compensating-control cascade👥
User Access Reviews
Quarterly certification campaigns, reviewer workflows, completion analytics, automated reminders and department-head escalation.
Reminders + escalation🔀
IT Governance & ITSM
Incidents, changes with multi-stage governance gates (CAB → deployment → UAT → prod) and email/PDF evidence, plus privileged-access 2-level approval.
Change gates + evidence🗺️
Regulatory Mapping
Control-to-regulation matrix, cross-audit impact, and a regulatory-update monitor that flags affected controls as rules change.
Update monitor📊
Board & Committee
Board pack authoring and approval, key-risk and decision summaries, and tracked action items for the audit committee.
Board packs✨
AI Assist
Control-narrative drafting, plain-English SOD conflict explainers and finding assessments — every generation is cited and audit-logged.
Audit-logged AI🔐
Enterprise SSO
Employee single sign-on via Microsoft Entra ID, Google Workspace, Okta, generic OIDC, LDAP/AD and SAML, with per-tenant provisioning policy.
Directory-drivenWhy IGNITE
Built by GRC and IT-audit practitioners
Truly integrated
Controls, audits, SOD, access and tickets share one model — so exposure, findings and remediation are traceable end to end, not stitched across tools.
Global + India crosswalk
Map a control once and satisfy many frameworks — including SEBI, RBI, DPDP and the Companies Act that global suites under-serve.
Auditor-grade depth
IPE / key-report testing, SOD failure cascade, business-process controls and an append-only audit trail — the details assurance teams actually need.
Fast, modern UX
Clean, responsive interfaces and quick onboarding — usable by first and second-line business teams, not just specialists.
Cloud or private cloud
Multi-tenant SaaS for speed, or a dedicated single-tenant deployment on Azure, AWS or GCP for data residency and isolation.
Value pricing
Enterprise-grade assurance without enterprise-suite cost or complexity — sized for mid-market and growing organisations.
Editions
Deploy the way that fits your risk posture
Public Cloud — Standard
Multi-tenant SaaS · for smaller & growing teams
- Core modules: RCM, Audit, SOD, UAR, ITSM, Board
- Email/password + enterprise SSO login
- Common-controls crosswalk & IPE library
- Guided data migration templates
- Fast onboarding, managed upgrades
Private Cloud — Enterprise
Dedicated single-tenant · Azure / AWS / GCP
- Everything in Standard, isolated per client
- Data residency & VPC / private networking
- Client-managed IdP (Entra / Okta / OIDC / SAML / LDAP)
- Custom RCM content & onboarding support
- Scheduled change windows & SLAs
Security & trust
Security engineered in, not bolted on
The platform enforces least-privilege access and immutable audit evidence; this website is served with modern web-security controls.
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SSO & MFA
Enterprise identity providers with MFA, plus per-tenant access policy and just-in-time provisioning.
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Role-based access
Granular RBAC on the IIA Three Lines model — 11 role personas with least-privilege by design.
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Immutable audit trail
Append-only logging of every significant action for defensible, regulator-ready evidence.
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Encryption everywhere
TLS in transit and encryption at rest; secrets held in a managed vault, never in code.
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Data residency
Private-cloud single-tenant deployment on your chosen cloud and region.
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Hardened web delivery
HTTPS/HSTS, a strict Content-Security-Policy, and clickjacking & MIME-sniffing protections.
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Backups & DR
Automated backups with point-in-time recovery and tested restores.
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Secure SDLC
Type-safe codebase, least-privilege database roles and change-controlled releases.
See IGNITE IRM on your controls
Book a walkthrough of the RCM crosswalk, SOD engine, audit workflow and board reporting — mapped to your frameworks.
Request a demo