Platform
Everything you need to run compliance.
A workflow-driven platform built on a 7-stage audit model, role-based access and a complete evidence trail.
Risk-based compliance dashboard
A live view of compliance posture across every framework and site, certificates, audit dates, open findings and renewals at a glance.
- Per-framework status & next audit due
- External certificate tracking
- Multi-site, multi-tenant
PRB Consulting India Pvt Ltd AI ModeCoordinatorCompliance frameworks
7 active · 2 sitesEnd-to-end audit management
Run each audit as a scored checklist, clause by clause, capturing conformance, evidence and findings, then generate the Internal Audit & NC reports in a click.
- Audit calendar & planning
- Scored checklist execution
- Internal Audit & NC reports
PRB Consulting India Pvt Ltd AI ModeCoordinatorAudit Execution
ISO 27001:2022 · Head Office
Findings to verified closure
Non-conformances are classified by severity, assigned as corrective action plans, and signed off through verification.
- NC severity classification & scoring
- Corrective action plans (CAP)
- Maker · Checker · Approver workflow
PRB Consulting India Pvt Ltd AI ModeCoordinatorCorrective actions board
findings → CAP → verifiedDocuments, evidence & alerts
Central repository for policies, certificates and evidence, with expiry alerts and configurable escalation.
- Compliance document tracking
- Configurable alert rules
- Document Wizard generation
PRB Consulting India Pvt Ltd AI ModeCoordinatorCompliance documents
Validity tracked · auto-alert before expiry
RCNS: regulatory change, the moment it happens
The Regulatory Compliance Notification System watches your regulators’ sources and scrubs them daily, so a new circular or requirement reaches your compliance team automatically, not weeks later.
- Monitors your required regulatory sources (RBI, SEBI, TNPCB, CEA, CPCB and more)
- Daily scrubbing detects new notifications and circulars
- Instant alerts to the compliance team, with configurable recipients
- Track compliance status against each new requirement
PRB Consulting India Pvt Ltd AI ModeCoordinatorRegulatory notifications
RCNS · daily source scrub
ICMS AI: your compliance copilot
A conversational assistant that sits on top of your compliance data. Powered by GPT-5 mini and instructed on your standards, audits, findings and documents, it answers in plain language, so insight is a question away, not a dashboard hunt.
- Grounded in your own ICMS data, standards, audits, NCs, evidence and documents
- Ask in plain English or Arabic, e.g. “Which ISO 27001 clauses are non-conformant?”
- AI-powered fix suggestions for findings and security alerts
- Drafts forms, checklists and report summaries on request
PRB Consulting India Pvt Ltd AI ModeCoordinatorAccess
Built for every role.
From compliance managers to auditees, each role sees exactly what it needs, with Maker · Checker · Approver controls throughout.
Compliance Manager
Owns org-wide compliance; creates coordinators, templates and alert rules.
Compliance Coordinator
Runs the audit workflow, SAT stages, calendar, evidence and CAP.
Functional Manager
Department-level oversight of frameworks, coordinators and audit logs.
Functional Coordinator
Supports coordinators within a function or department.
Consultant
External auditor working across multiple client organizations.
Chief Consultant
Senior consultant with cross-organization oversight.
Auditees & end users
Department, document and training users, OTP-based, task-driven access.
Deployment & security
Deploy your way, secured by design.
Run ICMS on a dedicated cloud or fully on-premises, hardened at every layer.
SaaS, dedicated cloud
Your own isolated cloud instance, managed for you.
- Single-tenant isolation
- Managed updates & backups
- Fastest to launch
On-premises
Run ICMS inside your own infrastructure for full data residency.
- Your infrastructure & network
- Full data residency control
- Integrates with internal systems
See ICMS in action
A guided walkthrough of compliance, audits and risk, on your standards, your sites.
Request a Demo