Simplify Governance, Risk & Compliance End to End
Sigmify GRC brings governance, risk and security together for banks, NBFCs, insurers and other regulated enterprises. Explore solutions by the regulation you answer to or the capability you need, all running on one platform and one Scan & Setup → Perform → Monitor framework.
Trusted by governance, risk and compliance teams across regulated industries.
Step 1
Scan & Setup
Scan the environment and set up a compliance framework that’s comprehensive from day one.
Step 2
Perform
Turn what Setup finds into owned, dated tasks, so compliance work gets done on time.
Step 3
Monitor
Watch every task and control in real time, and send any default straight back into Perform for remediation.
Who Sigmify GRC Is Built For
Compliance, risk and information-security teams that answer to several regulators at once and need one place to manage all of them.
Handling More Than One Regulation at Once
A single control or policy can map to several regulations at once, so evidence gathered for one framework doesn’t need to be collected again for another.
Security Signals Feed Compliance Directly
Sigmify GRC correlates security events from your SIEM and human-risk signals from your HRM system with compliance monitoring, giving you a real-time view of your actual posture.
Patchwork of Tools vs. Unified Sigmify GRC
Most regulated enterprises don't set out to fragment their GRC stack. It happens gradually: a policy tracker here, a risk register there, a SIEM console somewhere else, each doing its own job until a control gap needs to move between them. The cost shows up as manual reentry, reconciliation, and gaps that stay hidden when visibility matters most. A unified GRC platform removes those handoffs by running governance, risk and compliance in one system.
Sigmify GRC at a Glance
1
Platform for every regulation and module
8
Regulations with dedicated solutions
9
Modules available, from IT Governance to Integrations
How the Framework Actually Runs, Step by Step
From environment scan to remediation loop.
Step 1
Comprehensive by Design, From Day One
Scan & Setup scans the environment and sets up the compliance framework as part of Sigmify GRC’s Scan, Setup, Perform, Monitor compliance framework. It’s comprehensive by design, and the foundation every later step builds on.
Step 2
Ownership That Doesn’t Get Lost Between Setup and Execution
Perform operationalizes the processes surfaced in Scan & Setup across the compliance management platform. Timely action on compliance tasks, with clear ownership carried over from setup, prevents delays and catastrophes before they compound.
Step 3
Every Default Routes Straight Back to a Fix
The Monitor dashboard draws directly on what Scan & Setup and Perform already captured, giving an enterprise GRC solution for continuous business continuity. Any default surfaced in Monitor routes straight back into Perform for remediation.
Built to Cover Every Regulation on Your Desk
Browse by regulation or by module to see exactly where Sigmify GRC fits your stack.
By Regulation
- RBI Compliance for banks and NBFCs navigating RBI outsourcing, IT governance, and cyber security directions
- SEBI CSCRF Compliance for stock brokers, mutual funds/AMCs and other SEBI-regulated entities
- IRDAI Compliance for insurers and intermediaries under IRDAI’s Information and Cyber Security Guidelines
- DPDPA Compliance for organizations handling personal data under India’s Digital Personal Data Protection Act
- GDPR Compliance for organizations processing EU personal data
- HIPAA Compliance for organizations handling protected health information
- PDPA Compliance for organizations operating under Singapore’s Personal Data Protection Act
- All Supported Standards ISO 27001, SOC 2 and NIST for organizations aligning to general information-security standards
- CCPA Compliance for organizations handling personal data under the California Consumer Privacy Act
By Module
- Compliance & IT Governance for policy and internal-controls management
- Assessments for GRC maturity, readiness, and vendor-risk questionnaires
- Data Discovery, Classification & Mapping for PII discovery and data-flow mapping for DPDPA/GDPR
- Consent Management for DPDPA-aligned consent capture, lifecycle, and withdrawal handling
- Risk Management for enterprise and operational risk registers
- Vendor Risk Management for third-party risk assessment and monitoring
- Audit Management for planning audits, tracking findings, and keeping audit evidence in one place
- Breach & Exceptions Management for logging breaches and exceptions and tracking them through to remediation
- Integrations with pre-built connectors, including SIEM and HRM, linking your existing security and HR stack into one compliance data flow
One System Instead of a Spreadsheet Per Team
A unified GRC platform brings governance, risk, and compliance activities into a single system instead of separate spreadsheets or point tools, covering:
- Policy management
- Risk assessment
- Control testing
- Audit workflows
- Monitoring
Sigmify GRC’s own unified governance, risk and compliance platform approach follows a structured Scan & Setup → Perform → Monitor cycle, so a finding from one step carries forward automatically rather than needing a manual handoff.
The Regulations, Named
Sigmify GRC supports the following, alongside general standards such as ISO 27001, SOC 2, and NIST:
- RBI
- SEBI CSCRF
- IRDAI
- DPDPA
- GDPR
- HIPAA
- PDPA
- CCPA
Security Signals Feed Compliance Directly
Yes. Sigmify GRC’s SIEM and HRM integration correlates security events and human risk signals with compliance monitoring for real-time visibility. See the SIEM & HRM Continuous Compliance Monitoring page for detail.
Know how Sigmify GRC keeps you compliant
See how Sigmify GRC's unified GRC platform helps you stay compliant with RBI, SEBI, IRDAI, DPDPA, GDPR, HIPAA, PDPA and other regulatory frameworks.