RAKSHA

Compliance Gap Assessment

← Hub 10 Frameworks v1.0
Multi-Framework Compliance Gap Assessment
Start with the regulation. Map the requirements. Find the gaps. Fill them with Raksha.

Client Profile

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Compliance Dashboard
Overall Compliance Score 0%
0
Compliant
0
In Progress
0
Not Started
0
Non-Compliant
Critical Domains Select a framework to begin
High Priority Domains Select a framework to begin
Cross-Framework Overlap Matrix
Common Security Domains Across All 10 Frameworks
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This matrix shows where frameworks share overlapping requirements. Implementing controls for one framework often covers multiple frameworks simultaneously.

Security Domain DPDPA RBI SEBI CERT-In ISO 27001 SOC 2 PCI DSS HIPAA NIST CSF GDPR/NIS2
Access Control✓✓✓✓✓✓✓✓✓
Encryption / Cryptography✓✓✓✓✓✓✓✓
Incident Response✓✓✓✓✓✓✓✓✓✓
Risk Assessment✓✓✓✓✓✓✓✓
Audit / Monitoring✓✓✓✓✓✓✓✓✓
BCP / DR✓✓✓✓✓✓✓
Third-Party Management✓✓✓✓✓✓✓✓✓
Data Classification✓✓✓✓✓✓✓✓
Training / Awareness✓✓✓✓✓✓✓✓
Solution Mapping — Raksha Domain Advisors
Framework Requirements → Raksha 16 Domain Advisors
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Maps key compliance requirements across all 10 frameworks to Raksha's domain-specific procurement advisors.

Requirement Area EDR Email Security NGFW SIEM ZT IAM DLP Cloud DevSec AI Sec OT/IoT Backup GRC Net MDR
Consent & Privacy Mgmt✓✓
Data Discovery & Classification✓✓
Encryption & Key Mgmt✓✓✓✓
Access Control & IAM✓✓
Endpoint Protection✓✓✓
Network Security✓✓✓
SIEM / SOC / Monitoring✓✓
Incident Response✓✓✓✓
Vulnerability Mgmt / VAPT✓✓
BCP / DR / Backup✓✓
Secure Development✓✓
GRC / Audit / Policy✓
Cloud Security✓
OT / IoT Security✓
Third-Party Risk Mgmt✓
Raksha Technologies
Cybersecurity Procurement Advisory · www.raksha.co.in