The Operating Layer for
Release Governance.
Upgrdify GovernanceSuite unifies change initiation (CIN), technical specification reviews (FSD), automated VAPT DevSecOps gates, and live GRC registers into one immutable, audit-ready flow.
Trusted by forward-thinking CISOs at leading financial institutions
One Platform. Zero Compliance Gaps.
Move beyond spreadsheets and disjointed ticketing boards. Upgrdify unifies change velocity, DevSecOps automation, and audit-readiness under a single pane of glass.
Change Initiation & Release Gates
Automate lifecycle tracking from initiation (CIN) to production deployment. Enforce FSD specification approvals, SIT/UAT sign-offs, and automated code-freeze checklists.
Automated SLA & Remediation Gates
Ingest findings from Qualys, Nessus, Rapid7, and manual pentests. Enforce hard-coded SLA timers, automate owner assignment, and block releases on unresolved high-risk findings.
RBI, SEBI & Global Compliance
Maintain a dynamic risk register, asset inventory, and compliance mapping purpose-built for RBI Cyber Security Framework, SEBI, ISO 27001, and SOC 2 audits with instant export trails.
BCP & Maker-Checker Workspaces
Coordinate multi-department reviews with visual maker-checker queues, Business Continuity Planning (BCP) registers, incident playbooks, and Enterprise SSO (LDAP / Kerberos / SCIM).
From Initiation to Audit-Ready.
Every change, vulnerability, and test result is tracked, verified, and locked into an immutable record.
Initiate & Specify
Capture Change Initiation Notes (CIN), attach technical specifications (FSD), and route through multi-tier maker-checker sign-offs.
Validate & Enforce
Automate SIT/UAT evidence verification and ingest active DevSecOps scans. Strict SLA timers block unauthorized production deployments.
Audit & Comply
Maintain continuous compliance readiness. Generate regulator-grade historical evidence for RBI, SEBI, ISO 27001, and SOC 2 audits instantly.
Why traditional change & security processes break.
Security and engineering teams aren't failing because they lack skills. They are failing because they lack an integrated execution system. Disjointed spreadsheets, scattered SIT/UAT sign-offs, and isolated pentest PDFs create massive compliance exposure during RBI, SEBI, and ISO audits.
The Operating System for Release Governance.
Upgrdify GovernanceSuite connects change initiation, automated DevSecOps gates, and live audit registers into one immutable flow.
Scanners Only Detect.
Tools identify vulnerabilities, but cannot enforce human ownership, maker-checker authorizations, or production release gates.
Upgrdify Unifies the Full Lifecycle.
The overarching operating layer that orchestrates change requests, automates remediation countdowns, and enforces audit-ready compliance before release.
Generic Ticketing Lacks Context.
Jira and issue boards track developer tasks, but lack security risk scoring, regulatory compliance mandates, and automated code-freeze controls.
Release Chaos vs. Governed Delivery.
- Spreadsheet chaos & manual tracking across teams
- Unverified SIT/UAT sign-offs buried in emails
- Vulnerabilities shipped to production without SLA checks
- Zero unified visibility into enterprise risk posture
- High audit panic before RBI, SEBI, and ISO inspections
- Immutable, single system of record for all changes
- Automated FSD & SIT/UAT phase-gate verifications
- Hard-coded SLA countdown timers with automated release blockers
- Real-time executive risk registers & compliance maps
- 24/7 audit-ready dossiers for RBI, ISO 27001, and SOC 2
Engineered for the Indian Enterprise Market.
Transparent, predictable subscription tiers built for Indian Fintechs, NBFCs, and Banks scaling security maturity.
Unify change requests (CIN), SIT/UAT checklists, and centralized vulnerability ingestion for emerging teams.
- 25 Applications & 10 Users
- Change Initiation (CIN) & Release Tracking
- Phase-Gate SIT / UAT Sign-off Checklists
- Centralized Vulnerability Ingestion & Triage
- Standard RBI & ISO Audit Checklist Templates
- Real-time Executive Risk Dashboards
- Automated SLA Hierarchical Escalation
- Dedicated Auditor Read-Only Portal
Drive strict accountability with automated SLA countdowns, maker-checker authorization, and dynamic risk registers.
- 100 Applications & 50 Users
- Automated SLA & Risk Engine
- FSD Specification & Maker-Checker Release Gates
- Multi-Scanner Ingestion (Qualys, Nessus, Rapid7)
- Dynamic Risk Register & Exception Management
- Bi-directional JIRA & IT Service Desk Integration
- Role-Based Access Control (RBAC) & SCIM Directory
Continuous regulatory compliance, high availability, air-gapped deployment, and custom security integrations for banks.
- Unlimited Apps, Scans & Users
- Dedicated Read-Only Auditor Portal
- Complete BCP & Disaster Recovery Management
- 99.99% SLA Uptime HA Cluster
- On-Premises / Hybrid Air-Gapped Deployment
- Enterprise LDAP / Active Directory / Kerberos KDC
- Dedicated Compliance Architect & 24/7 Phone SLA
Execution & Compliance Insights.
Upgrdify GovernanceSuite is natively aligned with the RBI Cyber Security Framework for Scheduled Commercial Banks, UCBs, and NBFCs, as well as SEBI and DPDP Act guidelines. It provides automated control mapping, tracks mandatory FSD and SIT/UAT sign-offs, and generates timestamped, regulator-grade compliance dossiers with one click.
Yes. For enterprise banks, insurance firms, and critical financial entities requiring strict Indian data residency, Upgrdify can be deployed on-premises within your data center, in a private Indian cloud (AWS Mumbai/Hyderabad, Azure India, GCP Mumbai), or in a completely air-gapped Kubernetes environment.
You can configure organizational risk matrices (e.g. Critical: 7-day window, High: 30-day window). Upgrdify tracks remediation countdowns in real-time and triggers automatic escalations to department heads. If critical findings remain unaddressed past deadlines, the platform can lock production release gates until an authorized exception is approved via the maker-checker workflow.
Upgrdify uses secure, native API tunnels to ingest vulnerability findings from Qualys VMDR, Tenable Nessus, and Rapid7 Nexpose, contextualizes them with asset ownership, and synchronizes tickets bi-directionally with Jira or IT service desks—without requiring any invasive agents on your application servers.
The Cost of Inaction in Regulated BFSI.
Delayed vulnerability remediation and unverified release sign-offs aren't just technical debts—they trigger severe regulatory penalties, RBI audit non-compliance, and catastrophic breach exposure.
Stop managing release governance in spreadsheets.
Start enforcing compliance with clinical precision.
Take control with automated change controls, DevSecOps SLA enforcement, and continuous RBI/ISO audit readiness.