For CEOs, CFOs, CROs and CISOs · Malaysia
You answer to BNM and the SC and the board. Your GRC lives in spreadsheets.
Sastrum puts risk, compliance and audit on one record, with BNM RMiT, Shariah governance, PayNet and the PDPA already mapped, at a size and price that fits an Islamic bank, development financial institution, takaful operator, insurer or capital market intermediary.
Your situation
The regulator's list is long. Your team is not.
Problems
- A new circular or standard every quarter, and a register that cannot keep up.
- Risk in one spreadsheet, compliance in another, audit findings in email.
- RMiT expects evidence at inspection, the PDPA now carries fines of up to RM1 million, and the board sees several versions of the truth.
Needs
- One view of risk and compliance across the firm, in BNM and the SC's own terms.
- Reports in the format the regulator and the board expect, without a scramble.
- A cost and a project size that fit a firm your size.
Desires
- Walk into the board meeting and the inspection with a dashboard, not a binder.
- Know today, not at year end, where the gaps are and who owns them.
What you would love
- The next circular is already mapped before anyone asks.
- A regulator's request answered the same day, from the system, with the trail attached.
Three things that are different
Built the way a regulator reads it, sized the way you buy it.
- 01
Risk-first, as BNM reads it.
Onboarding starts with a risk profile scoped to your sector and BNM RMiT, Shariah governance, PayNet and the PDPA, and compliance follows from it. Most GRC tools start from a checklist; Sastrum starts from what could go wrong at your firm.
- 02
Sized for a small team.
Enterprise GRC without the enterprise project. Packs for your regulator make implementation configuration, not a build, and Lumina drafts policies and controls for a named person to sign.
- 03
A record the regulator can trust.
Maker, checker and head of department on every change, an immutable audit trail, and dashboards for each leadership role. SecurEyes, the company that built Sastrum, stands behind the product.
Coverage for Malaysia
Your regulators and standards, already mapped.
BNM RMiT, Shariah governance, PayNet and the PDPA are mapped to controls, risks, policies and audit tests, alongside the global standards your auditors ask about. The chip colour says whether each is in the product today or comes as a content pack.
Your regulators
Frameworks for you
- BNM RMiT
- BNM Shariah governance
- PayNet
- PDPA
- ISO/IEC 27001
- NIST CSF
- PCI-DSS
Your industry pack
Banking and finance
Islamic banks, DFIs, takaful operators, capital market intermediaries
BNM RMiT, Shariah governance, PayNet, PDPA
Why this matters now
The cost of getting it wrong is public.
Malaysian figures, each linked to its source.
RM1m
maximum fine for breaching the PDPA's data protection principles, from April 2025
72 hours
to notify the Personal Data Protection Commissioner of a significant data breach
6 hours
for an NCII entity to report incident details to NACSA
US$4.12m
average cost of a data breach in ASEAN, 2026
Thirty minutes, opened on your regulators.
We open the demo on a Malaysian risk universe scoped to BNM and the SC. Bring your register; we will show you where it lands.