Shri Secure is a multi-tenant security and compliance workspace. Author a framework once, put it in front of every client organisation, and follow each answer through evidence, review, and final approval, with an audit trail behind all of it.
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One loop, from the framework an assessor writes to the approval that closes it out.
Build standards, clauses, sub-clauses, and questions once, or import an existing sheet from Excel or CSV. Frameworks are shared templates, not per-client copies.
Assign the frameworks it must answer and invite the people who will run it, as many of them as the work actually takes, each with a single-use link.
Each question carries a status, remarks, and the files that back it up. Work is submitted a sub-clause at a time, which locks it for review.
Reviewers accept or reject with remarks, put dates against whatever is outstanding, and close it out with a final approval, which freezes the answers behind it.
The parts that make the loop above hold up under an audit.
Bring an existing framework in from Excel or CSV. The file is read in your browser and previewed (new nodes, existing nodes, and every row that will be skipped) before anything is written.
Uploads go to private storage and are served only through a guarded route that re-checks the caller. No public URLs.
Permissions come from a code registry and are resolved per user. Hiding a button is a courtesy; every action is checked again on the server.
Who did what, to which record, with the before and after. Superadmin overrides of separation-of-duty actions require a written reason and are flagged.
Outstanding items carry a due date, and one that slips past notifies the people who need to know.
Take the questionnaire and its status out as Excel or PDF, with the columns you choose.
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