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Core Technology

Governance, Risk & Compliance

GRC built into the architecture: governance frameworks, risk management, continuous controls monitoring and compliance automation — spanning ISO 27001, GDPR, DPDP, SOC 2, NIST RMF and identity-specific standards.

Technical Capabilities

GRC frameworks, regulatory compliance and continuous audit readiness.

Governance, Risk & Compliance — system architecture
Continuous Compliance
Automated Evidence
Multi-framework Coverage
Audit-ready Always

Governance Frameworks

Governance, policy enforcement and board-level reporting across identity infrastructure and data-processing activities.

Risk Management

NIST RMF and ISO 31000-aligned risk assessment, treatment and continuous monitoring.

Regulatory Compliance

ISO 27001, ISO 27701, GDPR, DPDP Act, PDPA, SOC 2 Type II, PCI-DSS — mapped to architecture controls with automated evidence.

Audit Management

Continuous controls monitoring, automated evidence collection and audit-trail management for instant audit readiness.

Workflow Architecture

End-to-end processing pipeline

Governed, sequential execution stages powering this identity domain.

1
Identify Risks Production Ready
2
Assess Controls Production Ready
3
Implement Production Ready
4
Monitor Production Ready
5
Report Production Ready
6
Improve Production Ready
grc-compliance-pipeline.log
[MANTRA ENGINE] Initialise grc-compliance pipeline… [OK]
[STAGE 1] Identify Risks [PASS]
[STAGE 2] Assess Controls [PASS]
[STAGE 3] Implement [PASS]
[STAGE 4] Monitor [PASS]
[STAGE 5] Report [PASS]
[STAGE 6] Improve [PASS]
> pipeline.status() ALL_STAGES_GREEN
[DEPLOY] Service active and listening.
Production Applications

Real-world business use cases

How this technology delivers impact in government, fintech, and enterprise operations.

National Programme Compliance

Government-grade compliance for national ID and DPI programmes.

Production

BFSI Regulatory

PCI-DSS, RBI and SEBI compliance for financial identity.

Production

Cross-border Data

GDPR and data-residency for multi-jurisdiction deployments.

Production

Audit Readiness

Automated evidence and continuous compliance monitoring.

Production
Technology Stack

Sub-capabilities & technical set (25)

The granular technical stack executing beneath this domain.

domain_manifest.json
{
  "domain_id": "grc-compliance",
  "group": "core technology",
  "techs_count": 25,
  "status": "PRODUCTION_READY"
}
Governance Frameworks Risk Management Compliance Monitoring Audit Management Policy Enforcement Regulatory Reporting Continuous Controls Monitoring ISO 27001 / 27701 GDPR Compliance DPDP Act (India) PDPA SOC 2 Type II PCI-DSS NIST RMF / CSF FIPS 140-2 ISO 30107 Liveness & PAD ISO/IEC 19794 Biometric Data STQC Certification ISO/IEC 23894 AI Risk Privacy Impact Assessment Data Protection by Design Third-Party Risk Management Data Residency Controls UIDAI Compliance MOSIP Compliance
Standards & Compliance

System standards reference

Industry certifications and regulatory frameworks validated for this technology domain.

ISO 27001 DPDP Act (India) NIST CSF / RMF SOC 2 Type II

Apply Governance, Risk & Compliance to Your Stack

Collaborate with Mantra's engineering and research teams to deploy these technical capabilities inside your identity solution.