Drop-in policies, procedures, risk registers and audit checklists for ISO 27001, 9001, 42001 and more — built by certified lead auditors, accepted by every Indian certification body.
+ 18 more clause-aligned documents
Whether you're an internal compliance lead, a startup CTO racing toward an audit, or a consultant juggling five clients — pick the path that fits.
Every toolkit ships as fully editable .docx and .xlsx with clause tags so an auditor can trace requirement → evidence in seconds.
24 mandatory policies, full Annex A control library, risk register, SoA, audit pack and management review templates.
Quality manual, process maps, KPI register, internal audit pack, MRM template — built for manufacturers and service exporters.
AIMS scope, AI risk register, AI impact assessment, model lifecycle SOPs, supplier AI controls.
EMS scope, aspects/impacts register, legal register, emergency preparedness, MRM template.
OH&S manual, hazard identification, JSA templates, incident investigation, worker consultation procedures.
BIA, BCP, DR runbooks, exercise programme, supplier resilience templates.
ITSM scope, 28 service-management processes, transition plan.
Integrated manual + cross-walked procedures + single MRM, single audit programme, aligned objectives.
All 7 ISO toolkits + white-label rights + per-client license keys. Pays for itself in one engagement.
Everything in the Consultant Pack plus SOC 2, NIST CSF, GDPR/DPDP, DORA, AI governance — for advisors running multi-framework enga...
Most "modern compliance" tools lock your evidence behind a recurring subscription. We don't.
| Dimension | Audita | SaaS GRC platforms | Doing it yourself |
|---|---|---|---|
| Pricing | ✓ One-time, ₹12k–90k | $3k–15k / year subscription | Free files + 6 months of your time |
| Ownership | ✓ .docx / .xlsx — yours forever | Locked to platform | Yours, but mostly blank |
| Audit-ready | ✓ Built by lead auditors, used in real audits | Generic, requires customisation | Whatever you can stitch together |
| Standards revision updates | ✓ Free for life with subscription | Often a paid module | You re-author from scratch |
| Time to deploy | ✓ Days — open the file, fill blanks | Weeks of platform onboarding | Months |
| GST tax invoice | ✓ Auto-issued with GSTIN capture | Most overseas vendors can't issue these | N/A |
| Vendor lock-in | ✓ Zero. Cancel anytime — files stay. | Cancel and lose your evidence | No vendor; no help either |