Digital Data Protection Compliance
Comprehensive. Timely. Assured.
An integrated platform to operationalize Digital Personal Data Protection (DPDPA) along with Governance, Risk and Compliance (GRC).
End-to-End DPDPA Compliance
From discovering personal data to managing consent, privacy risks, breaches, and audits — all in one integrated GRC platform
1. Assess Privacy Risks
Perform Data Privacy Impact Assessment (DPIA) and privacy risk assessments for high-risk processing activities.
2. Map Data Flows
Maintain live records of how personal data is processed and moves across systems and business functions to support ROPA and DPIA requirements
3. Discover PII & Inventory
Identify and inventory personal data across files, emails, databases, and enterprise systems, creating a centralized view of sensitive data across the organization
4. Govern Consent & Rights
Manage consent, grievances, and data principal rights through structured workflows.
5. Protect & Control Access
Manage access controls and security safeguards for personal data.
6. Respond to Breaches
Track incidents, manage response timelines, and support regulatory reporting.
7. Manage Vendor & Third-Party Risk
Assess and monitor vendors and data processors handling personal data, ensuring DPDPA-aligned safeguards.
8. Demonstrate Compliance
Privacy Dashboards, Audit Management & compliance reporting
Comprehensive Technology GRC Solution
Integrated products to manage governance, risk, and compliance.
IT Governance & Compliance
Enforce IT policies, Manage controls, and Collect Evidence of Compliance using Automated Governance task queues, Reviewer workflows, and Dashboards for consistent Oversight and Audit Readiness
Risk Management
Proactively identify, assess, and mitigate enterprise and IT risks through dynamic registers, real-time dashboards, and configurable scoring models. Sigmify GRC provides end-to-end traceability using a unified GRC approach
Audit Management
Simplifies audits across different standards and regulations like standards like ISO, SOC, or RBI. Enables Planning, Execution, and Closure of Audits. Audit management is integrated with Evidence captured reducing Audit prep time and providing traceability for Audit in a Collaborative framework.
Assessments
On-demand GRC Maturity Model assessments for Teams, Vendors, and policies with workflows, dashboards, automated scoring, and audit trails
Integrations
Sigmify GRC integrates with Applications, Cloud Platforms, Security and Operations Tools, and more to automate task Verification and Evidence Collection reducing manual workload and enhancing confidence in compliance status
Incident & Ticket Management
Capture, Route, and track Resolution and Deviations using a structured ticketing workflow. It helps manage SLAs, Escalations RCA/CAPA tracking, Audit Logs, Resolution Documentation