From gaps to audit-ready.

Automated gap analysis, a central evidence bank, and a remediation plan for every risk, all in one place.

Gap Analysis & RiskCheck your controls against DPDPA, GDPR and 20 other frameworks, with the biggest risks prioritized first.Centralized Evidence BankPolicies, logs and approvals stored once, versioned, and ready for any audit.
Business processMapped controls7 checksGap findingsRisk register
Automated Gap AnalysisDutro maps each control, highlights what is missing, and explains what each gap means for you.Risk Register & RemediationEvery risk scored and owned, with a step-by-step remediation plan and a closure report.

Controls mapped to the law. Gaps found for you.

Dutro control mapping for payroll processing: suggested controls, each with its confidence and why it was mapped, and how many are accepted
  • Every control tied to the clause it satisfies
  • One control can cover several laws
  • Mapping updates when the law changes

Every risk owned. Every remediation on a schedule.

Gaps found in the analysis move straight into a central risk register. Each one is scored, given an owner, and paired with a remediation plan that is tracked until it is closed.

  1. Scoring

    Every risk is rated by impact and likelihood, so the most serious issues are always at the top of the list.

  2. Ownership

    Each risk is assigned to a named owner with a due date. Reminders go out before deadlines slip.

  3. Customized remediation

    Dutro drafts a step-by-step plan tailored to each risk, your frameworks and your team, from policy updates to technical fixes, ready to edit and approve.

  4. Tracking

    Progress is recorded as steps are completed, with evidence attached, giving a full history of how each risk was resolved.

  5. Result
    Risk closed, with evidence on file

Know your gaps. Close them on schedule.