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?
Modules
Sigmify GRC offers a comprehensive suite of six distinct modules: Risk Management, IT Compliance, Assessments, Audit, Integration, and Incident & Ticket Management. Each module can be adopted individually, allowing organizations to tailor the solution to their specific governance, risk, and compliance requirements
IT Governance & Compliance Management- This module offers a centralized platform to enforce IT policies, manage controls, and collect compliance evidence—mapped to standards like ISO, SOC, or RBI. Automated governance task queues, reviewer workflows, and real-time dashboards ensure consistent oversight and audit readiness, helping your organization maintain a robust and scalable compliance posture.
Assessments- Enable on-demand, structured assessments across teams, vendors, and policies using Sigmify’s configurable GRC Maturity Model. Whether for internal compliance checks or third-party evaluations, the module offers visual dashboards, automated scoring, and a complete audit trail to ensure readiness, benchmarking, and continuous improvement
Audit Management- Designed to simplify audits across IT, compliance, and operations, Sigmify’s Audit Management module provides checklist-driven planning, execution, and closure—all backed by strong evidence capture and observation tracking. Automated workflows and scheduling ensure audits are timely, collaborative, and fully traceable, reducing prep time and enhancing regulatory confidence
Exception (Ticket) Management- Sigmify’s Exception Management module captures, routes, and resolves deviations—such as policy violations or audit failures—through a structured ticketing workflow. With built-in SLAs, escalation rules, RCA/CAPA tracking, and audit logs, it ensures every exception is acted upon, documented, and closed with accountability
Integrations- Sigmify GRC integrates seamlessly with cloud platforms, antivirus tools, backup systems, and more—automating evidence sync and enabling real-time control monitoring. With trigger-based task creation and visual dashboards, your GRC program stays aligned with live system data, reducing manual workload and enhancing compliance confidence
Risk Management- Sigmify GRC’s Risk Management module empowers organizations to proactively identify, assess, and mitigate enterprise and IT risks through dynamic registers, real-time dashboards, and configurable scoring models. With end-to-end traceability and automated reassessment cycles, it helps you stay on top of evolving threats while aligning risks with controls, policies, and audits for a unified GRC approach.
