Simplify Governance, Risk & Compliance End to End
Sigmify GRC is a unified GRC platform built for banks, NBFCs, insurers and other regulated enterprises. It brings governance, risk, and security together in one end-to-end compliance management platform, instead of separate tools for each, backed by a structured Scan & Setup → Perform → Monitor framework built for RBI, SEBI, IRDAI, DPDPA, GDPR, HIPAA and PDPA.
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
Operationalize the process with clear ownership so compliance tasks get done on time.
Step 3
Monitor
Track everything on a live dashboard, so nothing slips through and business continuity holds.
Who Sigmify GRC Is Built For
Compliance, risk, and information-security teams at banks, NBFCs, insurers, and other regulated enterprises that need to manage multiple regulations from one platform rather than a separate tool per regulation, including RBI, SEBI, IRDAI, DPDPA, GDPR, HIPAA, PDPA and CCPA.
Handling More Than One Regulation at Once
Yes. Scan & Setup, Perform, and Monitor share one underlying data model, so a single control or policy can map to multiple regulations at once. Evidence gathered for one framework doesn’t need to be recollected for another.
What a Unified GRC Platform Means
A unified GRC platform brings governance, risk, and compliance activities into a single system instead of separate spreadsheets or point tools.
Patchwork of Tools vs. Unified Sigmify GRC
Most regulated enterprises run governance, risk, compliance, and security monitoring on separate, loosely-connected systems: a policy tracker here, a risk register there, a SIEM console somewhere else, rather than one integrated foundation. Sigmify GRC replaces that patchwork with one integrated GRC software foundation.
The Cost of Running GRC as a Patchwork, and What Changes When You Don't
Most regulated enterprises don't set out to fragment their GRC stack. It happens by accretion: a policy tracker here, a risk register there, a SIEM console somewhere else, each doing its own job until the day a control gap needs to travel between them. That's when the patchwork shows its cost, in manual reentry, reconciliation, and a gap that stays invisible exactly when visibility matters most.
Sigmify GRC replaces that patchwork with one integrated foundation. Here’s what changes:
- One shared data model. Every scan, checklist, task, exception, and dashboard shares the same underlying data, so a control gap surfaced during Scan & Setup is visible all the way through to the Monitor dashboard, with no reentry or reconciliation.
- A genuine unified platform. That continuity is what makes Sigmify GRC a real unified governance, risk and compliance platform, not a bundle of point tools sold under one name.
- Compliance work that isn’t duplicated. Because Scan & Setup, Perform, and Monitor share that same data model, a single control or policy maps to multiple regulations at once, so evidence gathered for one framework doesn’t have to be recollected for the next.
Setup
Ready standards and checklists save time and effort. Adopt as-is or flex to your needs, with best-practice suggestions and a completeness checklist built in.
Effective Operations
Clearly defined responsibilities with a provision to delegate tasks, alerts when tasks come due so nothing falls through the cracks, and a workflow to handle exceptions and manage risk across the unified platform.
Monitoring
A real-time dashboard tracks progress and flags defaults before the situation gets out of hand, backed by governance, risk and compliance software built for India’s regulated sectors.
Sigmify’s GRC platform for financial services compliance pairs robust security protocols with streamlined auditing to deliver comprehensive protection and regulatory adherence for regulated industries, through a structured 3-step approach where each step feeds the next: Scan & Setup, Perform, Monitor, integrating governance, risk, compliance, and SIEM/HRM driven security intelligence into one continuous cycle of visibility and control.
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Steps in the Scan & Setup → Perform → Monitor framework
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Regulations covered: RBI, SEBI, IRDAI, DPDPA, GDPR, HIPAA, PDPA, CCPA
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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
- CCPA Compliance for organizations handling personal data under the California Consumer Privacy Act
- All Supported Standards
By Module
- IT Governance & Compliance for policy, audit, and internal-controls management
- Assessments for GRC maturity, readiness, and vendor-risk questionnaires
- Risk Management for enterprise and operational risk registers
- Vendor Risk Management for third-party risk assessment and monitoring
- 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
- SIEM & HRM Continuous Compliance Monitoring correlating security event and human risk signals with compliance monitoring (see our dedicated module page for how the integration works)
- Integrations with pre-built connectors 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.