Enterprise SaaS Platform Achieves 6-Framework Unified Compliance
How a healthcare-focused B2B SaaS company consolidated SOC 2, ISO 27001, ISO 42001, HIPAA, HITRUST, and DPDP compliance into a single automated workflow—reducing audit overhead by 75%.
350+
Controls Automated
6
Frameworks Unified
75%
Audit Time Reduced
₹2.5Cr
Annual Savings
Drowning in Compliance Complexity
Multiple Framework Requirements
The client needed to maintain compliance across SOC 2 Type II, ISO 27001, ISO 42001, HIPAA, and DPDP simultaneously for different customer segments.
Manual Evidence Collection
A team of 8 was spending 60% of their time manually collecting, organizing, and maintaining evidence for quarterly audits.
Inconsistent Control Mapping
Overlapping controls across frameworks were being documented separately, leading to duplicated effort and audit fatigue.
Audit Readiness Gaps
Last-minute scrambles before each audit resulted in incomplete evidence, leading to qualified opinions and delayed certifications.
ControlForge Unified Compliance Platform
Unified Control Framework
ControlForge's intelligent mapping engine consolidated 892 individual controls across 6 frameworks into 247 unified controls, eliminating 72% of redundant documentation.
Automated Evidence Collection
Continuous integration with AWS, Azure, GitHub, and Jira enabled real-time evidence collection. Our proprietary AI models automatically classified and scored evidence quality.
On-Premise AI Processing
All AI inference runs on the client's infrastructure. Sensitive compliance data never leaves their network, meeting strict data residency requirements.
Comprehensive Audit Documentation
ControlForge generates organized evidence packs with AI-verified scoring, reducing audit preparation from 6 weeks to 3 days with complete documentation for external auditors.
12-Week Deployment Timeline
Platform deployment and integration setup
Control mapping and evidence baseline
Automated collection configuration
First unified audit cycle
Continuous compliance monitoring
Measurable Business Impact
Reduced compliance team from 8 to 3 full-time equivalents, saving ₹1.2Cr annually in personnel costs
Achieved SOC 2 Type II, ISO 27001, and HITRUST certifications in a single coordinated audit cycle
Cut evidence collection time from 6 weeks to 3 days with automated integrations
Eliminated audit fatigue with unified control documentation across all 6 frameworks
Enabled faster enterprise sales cycles with always-ready compliance documentation
Maintained continuous compliance with real-time monitoring and drift alerts
ControlForge transformed how we approach compliance. What used to be a dreaded quarterly fire drill is now a continuous, automated process. Our auditors were impressed with the evidence quality and organization—we passed all six framework audits without a single finding.
VP of Security & Compliance
Enterprise Healthcare SaaS Platform
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