Pakem NGRC leverages AI to automate risk identification, predict compliance gaps, and deliver actionable recommendations — managing multiple frameworks, evidence, and audit readiness from one unified platform.
Manage all your regulatory and security frameworks from one platform with built-in controls, mappings, and assessment tools.
Information security management with Annex A controls & Clauses 4–10
Trust service criteria — security, availability, processing integrity
Payment card industry data security standard compliance
Cybersecurity framework — functions, categories & subcategories
General Data Protection Regulation for EU data privacy
Indonesia Personal Data Protection Law — DPIA, DS requests, incidents
Privacy information management extension to ISO 27001
Privacy framework principles for information protection
Built for teams that need to manage governance, risk, and compliance across multiple standards and regulations.
Map controls to frameworks with implementation status, justification, and ownership tracking for every control.
Identify, assess, and treat risks with a visual risk register including heat maps, treatment plans, and residual risk tracking.
Upload, organize, and link evidence documents to controls and assessments with version tracking and audit trails.
Securely isolate tenant data with Row-Level Security and schema-based separation for each organization.
Real-time visibility into compliance posture across all frameworks with charts, progress metrics, and gap analysis.
Enterprise-grade security with two-factor authentication via Google Authenticator, audit logging, and session management.
From framework selection to continuous compliance — Pakem NGRC guides you through the entire journey.
Choose from 8+ built-in compliance frameworks relevant to your industry and regulatory requirements.
Define your Statement of Applicability and map controls across frameworks with implementation status tracking.
Upload and link evidence documents, assign ownership to team members, and track completion progress.
Monitor your compliance posture in real-time, manage risks continuously, and be audit-ready anytime.
Pakem NGRC goes beyond international frameworks. We support Indonesian financial sector regulations out of the box, so you can meet local compliance requirements without custom development.
Controls mapped directly from official regulation articles and annexes
Add any custom regulation, internal policy, or industry-specific framework
Map controls between local regulations and international standards automatically
Peraturan Bank Indonesia tentang penyelenggaraan keamanan sistem informasi dan ketahanan siber bagi penyelenggara sistem pembayaran, pelaku pasar uang, dan pihak lain yang diatur oleh BI.
Peraturan OJK tentang penerapan manajemen risiko dalam penggunaan teknologi informasi oleh bank umum, mencakup penilaian maturitas keamanan siber, pengujian keamanan, dan pelaporan insiden.
Join organizations that trust Pakem NGRC to manage their governance, risk, and compliance programs.
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