Govern

Evidence for auditors, produced by the SOC.

kymeer turns recurring controls into recorded evidence: daily log review with sign-off, regulator breach clocks, control mapping and scheduled report packs.

20 compliance dashboards, including daily log review with sign-off

How it works

Controls that produce their own evidence.

  • 36 report packs: 20 operational and 16 compliance (GDPR, HIPAA, ISO 27001, NIST, PCI DSS).
  • 26 playbooks, including CERT-In 6-hour reporting, DPDP 72-hour breach notification, RBI and SEBI cyber-resilience and NPCI UPI.
  • 20 compliance dashboards: daily log review with sign-off, regulator breach clocks, privileged activity, change audit and multi-framework control mapping.
  • Erasure: a named scope, a one-time code to your DPO, a different approver, a 48-hour cooling-off, then crypto-shred. Export runs on request.
01

Daily review that counts as evidence

Coverage, missed days, sign-offs and analyst attestation are recorded together, so a recurring control can be shown, not described.

02

The clock starts when the incident does

Regulator deadline dashboards make CERT-In, RBI, NIS2 and GDPR clocks visible to everyone working the incident.

Specifications

Report packs36 (20 operational, 16 compliance)
Playbooks26
Dashboards20 compliance dashboards
Output formatsCSV · HTML · PDF
ErasureDPO code → second approver → 48 h cooling-off → crypto-shred
Certificationkymeer content supports your compliance work; it does not certify you