Sigmify GRC: Where Healthcare Compliance Meets Precision and Assurance.

Why GRC in Health Care

Healthcare and pharmaceutical organizations face a maze of local and global regulations—from HIPAA and NABH to GDPR and FDA Title 21 CFR Part 11—while managing highly sensitive patient data. Compliance failures can lead to major fines, reputational damage, and loss of trust. A centralized GRC platform helps streamline regulatory workflows, secure data, control access, and ensure every process is audit-ready—so teams stay ahead of risks instead of reacting to them.

133%

In 2024, the healthcare sector experienced 725 reported data breaches, exposing over 133 million patient records.

99

This averages to approximately 99 breaches per day, with 364,571 records compromised daily.

36

Notably, 36 incidents involved breaches of 500,000 or more records.

278%

Between 2018 and 2023, healthcare ransomware attacks have seen a 278% increase. This is followed by hacking-related incidents seeing a 239% increase and a 93% increase in data breaches.

What We Do for Healthcare GRC

In healthcare and pharma, compliance is not just a requirement—it’s a critical part of protecting patient trust, ensuring safety, and maintaining operational continuity. With evolving standards like HIPAA, GDPR, ISO 27001, and DPDPAmanaging risk across departments and audits can quickly become overwhelming. Sigmify GRC simplifies this complexity with a robust library of frameworks that can be tailored to your internal controls. Automated workflows, smart reminders, and centralized tracking help teams manage tasks with timely precision, while audit-ready evidence and real-time progress updates ensure nothing slips through the cracks.

Our platform delivers a comprehensive view of your compliance posture, from day-to-day activities to enterprise-wide risk insights. Leadership benefits from intuitive dashboards, risk scorecards, and audit tools that offer assured visibility and control. Whether you’re navigating a single audit or multiple overlapping mandates, Sigmify GRC transforms fragmented compliance efforts into a unified, proactive strategy—so your organization can stay ahead of risks and operate with confidence.

Key Features for Healthcare and Pharma GRC

End-to-End Compliance Management

Get a head start with a rich library of healthcare standards like HIPAA, GDPR, HITRUST, and more. Customize and extend with your own operational controls, ensuring you stay ahead of audits and regulatory demands.

Risk Management Tailored for Patient Safety and Data Privacy

Identify, assess, and mitigate risks that directly impact your operations, patient data confidentiality, and regulatory compliance — all through intuitive dashboards and guided workflows.

Seamless Incident and Ticket Management

Capture, track, and resolve incidents across the organization swiftly — from data breaches to operational failures — helping healthcare providers respond faster and minimize impact.

Automated Audit Readiness

Stay prepared for inspections and audits with real-time evidence collection, multiple audit sampling, and clear interaction logs — reducing manual overhead and audit fatigue.

Strategic, Managerial, and Operational Dashboards

Gain full visibility into compliance, risk, and audit status with powerful, role-based dashboards that empower leadership teams and operational managers alike to make data-driven decisions.

Workflow Automation for Task and Evidence Management

Assign, track, and complete compliance tasks across teams automatically. Reminders, escalations, and collaboration tools ensure that no obligation falls through the cracks.

Comprehensive Control Libraries

Access continuously updated standards, checklists, and control libraries built specifically for healthcare and pharma, helping you avoid regulatory blind spots.

Assurance with Real-Time Status Tracking

Monitor risk and compliance health in real-time through scorecards and Dashboards — ensuring that vulnerabilities are identified and addressed before they escalate.

Pricing

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$99/month
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Package 1

$99/month
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Package 1

$99/month
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Know how Sigmify GRC helps you be compliant with regulatory frameworks