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SYSTEM: ONLINE // MODE: MATRIX

Compliance Automation

>Automated controls mapping for HIPAA, GDPR, SOC2, ITGC, ISO 42001, NIST (all 3 frameworks), and DORA._

Mission Overview

Eliminate spreadsheet chaos with 100% automated evidence collection for global security and privacy standards.

Automated controls mapping for HIPAA, GDPR, SOC2, ITGC, ISO 42001, NIST (all 3 frameworks), and DORA.

Inquire about Compliance Automation

METHODOLOGY FLOW

1

Stage 1

Integration

2

Stage 2

Scanning

3

Stage 3

Alerting

4

Stage 4

Remediation Workflows

OPERATIONAL SCOPE

HIPAA, GDPR & SOC2

Critical Engagement Point

ISO 42001 & DORA

Critical Engagement Point

NIST Frameworks & ITGC

Critical Engagement Point

Workflow Automation

Critical Engagement Point

Frequently Asked Questions

What is GRC compliance management?

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GRC (Governance, Risk, and Compliance) management is the coordinated practice of aligning IT controls with business risk and regulatory obligations. Infilux GRC automates policy management, risk registers, control mapping across frameworks (ISO 27001, SOC 2, DPDP, DORA), evidence collection, and audit-ready reporting in one dashboard.

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ServiceCompliance Automation

Operational Arsenal

Readiness Assessment

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Control Matrices

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Compliance Scoring

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