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VaultorNet Vero Compliance platform

Your whole compliance programme, in one workspace.

Six frameworks, one workspace, checked by VaultorNet before audit day.

  • Built for MSMEs that don’t have a security team
  • Your team and VaultorNet work in the same record
  • Vero AI runs inside the platform

Frameworks

Six frameworks. One set of answers.

Information security

ISO/IEC 27001:2022

The international standard for an information security management system, with all 93 Annex A controls.

India · personal data

DPDP Act 2023

India’s Digital Personal Data Protection Act and the DPDP Rules 2025: consent, notices, rights requests and breach reporting.

Europe · personal data

EU GDPR & UK GDPR

The EU General Data Protection Regulation and the UK GDPR, with the ePrivacy cookie rules.

Trust Services Criteria

SOC 2

The AICPA Trust Services Criteria behind SOC 2 Type I and Type II reports.

US · health data

HIPAA

The US HIPAA Security, Privacy and Breach Notification Rules for protected health information.

AI management

ISO/IEC 42001:2023

The standard for an AI management system: governing how you build and use AI responsibly.

What’s inside

Everything a compliance programme needs

Setup

One screen sets the scope: company profile, the technology you run, the policies you need and the tools to connect.

  • Technology and policy pickers
  • 21 connectors, from Microsoft 365 to GitHub

Questionnaire

Plain-language questions mapped to real clauses, in English or Hindi, with a Vero AI insight on each answer.

  • “Not sure” is always an option
  • Answers update scope and gaps live

Policy library

Policies drafted from your answers, then reviewed and signed off in a clear draft, review and approve flow.

  • Vero AI drafts, people approve
  • Version history on every policy

Controls & evidence

A control register for every framework in scope. Upload proof and it is checked before the control counts as done.

  • Owners and due dates on every gap
  • Evidence an auditor can follow

Privacy

For the DPDP Act and GDPR: consent records, privacy requests, a cookie and consent manager, your website banner and automations.

  • Rights requests tracked to closure
  • Consent records you can show the Board

Endpoints

A light agent for Windows, macOS and Linux reports device health, software, patches and event logs into the asset register.

  • Health score per computer
  • Self-check findings feed your controls

Training & phishing

Awareness quizzes and safe phishing simulations over email and WhatsApp, with results by team.

  • Scams your staff actually see
  • Training assigned to those who clicked

Vendors

Send each supplier a security questionnaire by link. Answers come back as a scored report, with risky replies flagged.

  • One-time link, no login for vendors
  • A risk score per vendor

Internal audit

The ISO 27001 Clause 9.2 internal audit workflow, from audit plan to findings to certification sign-off.

  • Non-conformity register
  • Export for the certification body

How it works

From first question to certificate

  1. Set the scope

    Company profile, frameworks and the technology you use, set up together on one screen.

    You + VaultorNet
  2. Answer plain questions

    Staff answer in English or Hindi. Every answer maps to the clauses it covers.

    Your employees
  3. Approve policies

    Vero AI drafts from your answers. Nothing is adopted until both sides sign off.

    Vero AI, then both sides
  4. Close the gaps

    Owners upload evidence, it is checked at three levels, and readiness updates live.

    Your control owners
  5. Audit and certify

    An internal audit under Clause 9.2, then support on certification day.

    VaultorNet

Vero AI

An assistant that knows the standards, and stays in your workspace

  • Answers questionsAsk what a clause means, or what applies to your plant, in plain words.
  • Finds the gapsReads your answers and flags what is missing, with the clause it falls under.
  • Drafts policiesStarts each policy from how you actually work, ready for review.
  • Scores readinessShows how close each framework is, and what moves the score most.

Vero AI supports decisions. It isn’t legal advice, which is why every policy is signed off by people.

Built secure

A compliance tool should pass its own audit

Need to manage the devices too?

VaultorNet Corso enrols every laptop and phone, locks down USB and file sharing, and scans what’s exposed about you online. Its device reports make good evidence for the device controls Vero tracks.

Explore Corso

Common Questions

Frequently asked questions

Small and mid-sized companies, manufacturers especially, that need ISO 27001 or DPDP Act compliance but don’t have a security team. If a customer has sent you a security questionnaire, Vero is for you.

No. VaultorNet consultants review every engagement in their own workspace and sign off each policy. Vero takes the chasing, the spreadsheets and the file hunting out of the work.

Yes. Pick the frameworks in scope and Vero maps each answer and each piece of evidence to all of them, so you never do the same work twice.

No. Vero AI runs inside the platform and works from the bundled frameworks and your own answers. Its output supports decisions; it isn’t legal advice.

Yes. Book a demo and we’ll walk you through a complete sample company, with policies, evidence, phishing results and an internal audit already in it.

See Vero on a company like yours

A 30-minute walkthrough of a complete sample workspace.