Technology Compliance
Comprehensive. Timely. Assured.
An integrated solution to help institutionalize Governance, Risk and Compliance (GRC)
Policies and Procedures to ensure
Data Security, Privacy and Protection of Information Assets
Safeguarding the business information and customer data is of critical importance in today’s digital world. Sigmify’s (GRC) Governance, Risk and Compliance solution focuses on Technology Compliance for IT governance and infrastructure security management in an organization that handles complex IT infrastructure and data.
Sigmify GRC solution provides Comprehensive controls list aligning to various security standards; provides a robust implementation platform that ensures Timely compliance; and delivers Assured results.
Sigmify GRC not only provides you with a technology platform to streamline the compliance activity, but also extends its service by way of participating in the assessment, policy making, defining controls and checklists and helping in monitoring the risks.
Implications of Using Technology
Safeguarding the business information and customer data is of critical importance in today’s digital world. Sigmify’s (GRC) Governance, Risk and Compliance solution focuses on Technology Compliance for IT governance and infrastructure security management in an organization that handles complex IT infrastructure and data.
Sigmify GRC solution provides Comprehensive controls list aligning to various security standards; provides a robust implementation platform that ensures Timely compliance; and delivers Assured results.
Sigmify GRC not only provides you with a platform to streamline the compliance activity, but also extends its service by way of participating in the assessment, policy making, defining controls and checklists and helping in monitoring the risks.
Assess Your Situation
Are you doing everything you can to ensure that your data is secured, private, and available to you all the time? Do you have the right policies and procedures in place to protect your information assets and continue your operations smoothly?
Are the policies and procedures broken down into well-defined, actionable tasks? Is your operations team assigned appropriate responsibilities?
Everybody uses technology to digitise operations. How do you ensure that the policies and procedures are being followed? Do you have an informative dashboard for monitoring, analyzing, and providing actionable insights?
Sigmify GRC aims to offer a comprehensive solution for managing governance, risk, and compliance. The solution has three significant parts that come together to provide the complete end-to-end functionality for your organization’s GRC.
Unified Compliance Framework (UCF) for Compliance – This is the core functionality of Sigmify GRC. Includes a library of standards, domains, controls, and checklists related to infrastructure and data security. Facilitates users in carrying out compliance tasks and recording evidence.
Risk Management – Self-assessment of risks or guided assessment by industry experts. Includes definition, categorisation, and assignment of weightage to risks. Provides a structured approach to managing and mitigating information security risks.
Analytics and Insights for good Governance – Provides insights and analytics for effective decision-making. Includes dashboards for operational managers to monitor the status of compliance tasks. Provides a risk scorecard for top management to focus on high-risk areas and plan mitigations.
