01
Control Library
Maintain a structured control catalogue mapped to PISF, ISO, NIST, CIS, COBIT, ITIL, PCI DSS and internal policies.
Platform
AI-driven GRC modules for cybersecurity, IT and regulatory readiness.
ParityChecked centralises controls, risks, policies, audits, evidence, vendors, assets and dashboards so organisations can operate compliance as a continuous program, not a one-time project.
02
Risk Register
Track inherent risk, residual risk, treatment plans, risk owners, acceptance decisions and progress against high-risk gaps.
03
Evidence Vault
Collect, tag, review and reuse evidence across multiple audits and frameworks with ownership and approval trails.
04
Audit Management
Plan audits, define scope, assign findings, track corrective actions and maintain audit-ready records.
05
Policy Management
Create policy libraries with owners, review cycles, approvals, attestations and links to related controls.
06
Third-Party Risk
Assess vendors, cloud providers, IT suppliers and outsourcing partners with questionnaires, ratings and issue tracking.
07
AI GRC Copilot
Summarise gaps, draft remediation actions, explain controls, generate management notes and support policy drafting.
08
Executive Dashboards
Show readiness score, heatmaps, overdue actions, evidence progress, audit findings and board-level summaries.
09
Asset & System Mapping
Link controls and risks to applications, infrastructure, cloud services, business processes and data types.
Use cases
Practical outcomes for Pakistan-focused GRC teams.
PISF readiness
Convert PISF requirements into assigned controls, evidence tasks, maturity assessment, remediation plans and management reporting.
ISO readiness and internal audit
Prepare for ISO 27001, ISO 27701, ISO 22301, ISO 42001 or ISO 20000 through an organised audit-readiness workflow.
Cloud and IT governance
Map cloud, infrastructure, access, backup, logging, vendor and service management controls to internal and regulatory expectations.
Cyber risk governance
Prioritise cyber risks, assign treatment owners, track exceptions and provide a clear leadership view of risk posture.
Vendor and outsourcing governance
Assess IT suppliers, SaaS providers, cloud vendors and managed service partners against security and operational requirements.
Consulting delivery
Help advisory teams deliver readiness assessments, gap reports, evidence packs and recurring compliance programs faster.
One platform for compliance teams, CISOs, IT leaders, auditors and consultants.
Move beyond static spreadsheets and build a repeatable governance workflow that can support local and international requirements.