Compliance &
IT Governance
As cybersecurity challenges evolve and become more complex, aligning IT operations with regulatory requirements and business objectives becomes critical. Sigmify GRC’s IT Governance & Compliance Management module provides a unified platform to define policies, enforce controls, and collect evidence thereby eliminating manual overhead and ensuring consistent oversight.
Key Features & Capabilities
Unified Control Library & Policy Mapping
Central repository serving as the single source of truth for all IT controls, policies, and compliance requirements, mapped across multiple standards (ISO, SOC, RBI, NIST) to ensure complete coverage and easy identification of gaps.
Governance Policy Framework
Empowers administrators to publish and enforce IT policies with clear ownership, version control, and defined review cycles.
Workflow Synchronization & Reviewer Assignment
Automates critical governance tasks such as user access reviews, configuration checks, and patch validations. Tasks are assigned to designated reviewers with notifications and escalation paths.
Evidence & Document Repository
Secure, permission-controlled repository for checklists, approvals, logs, and supporting artifacts. Evidence is attached to each task and consolidated for audit readiness.
Compliance Tracking & Deviations
Dashboards display compliance health, highlight overdue items, and flag deviations in real time, ensuring prompt corrective action.
Audit Readiness & Management
Consolidates all governance activity—tasks, checklists, evidence, and approvals—into comprehensive audit dossiers, simplifying audit preparation and enabling smooth auditor collaboration.
Exception & Escalation Management
Monitors task completion, flags missed or failed items, and automatically triggers escalation workflows or exception tickets to ensure no compliance gap is overlooked.
Approval & Review Workflow Engine
Supports structured review processes with multi-level approvals, stakeholder comments, and timestamped sign-offs for full accountability.
Comprehensive. Timely. Assured
Comprehensive – Are we covering all required controls and compliance areas?
Sigmify GRC Core capabilities offer an “always updated” central control library mapped to standards like ISO, SOC, RBI, and NIST, ensuring that every policy, procedure, and control is captured and managed in one place.
Timely – Are our governance practices being enforced on schedule?
Workflow synchronization capabilities of Sigmify GRC queue relevant tasks such as access reviews, patch validations, and policy refreshes. These are queued up for respective users and appropriate users are alerted to prevent deadlines from slipping.
Assured – Are we confident that governance is being maintained consistently?
Realtime dashboards and audit trails help keep an eye on task status, reviewer approvals, and exception alerts, providing leadership with transparent evidence of compliance.
Other Products of Sigmify GRC
Assessments
Data Discovery & Mapping
Consent Management
Risk Management
Vendor Risk Management
Audit Management
Breach and Exceptions Management
