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SigmaTrust replaces spreadsheets, email chases, and audit-season panic with one platform for governance, risk, and compliance — automated evidence, cross-mapped frameworks, and Sigma Assistance that works under your approval.
Audit-ready across 12+ compliance frameworks
What is GRC?
GRC is how an organization sets the rules, manages what could go wrong, and proves it meets its obligations. Done in silos it is slow and expensive. Done together, each part strengthens the others.
Why automate GRC
Most teams still run GRC on spreadsheets and inboxes. It works for the first audit — then frameworks multiply, evidence goes stale, and every audit becomes a fire drill.
Each card shows how a task is done today. Hover one, or use its switch.
The SigmaTrust platform
Sixteen modules share a single source of record — so a control, a risk, a piece of evidence, and the report that cites it are always the same thing.
Single source
of record
Ready-made and custom frameworks with versioned control sets.
Map once across ISO, SOC, PCI, DPDP and more.
Questionnaires, requests, gaps, CAPA, and sign-off.
Versioned, approved, reusable evidence with freshness.
Scoring, treatment plans, approvals, and mitigation.
Assess and track third parties alongside internal risk.
Findings, retests, and closure tracked to the control.
Pull evidence from cloud, SaaS, and endpoints.
Draft, review, approve, and publish policies.
Role-based views for admins, auditors, and clients.
Share your security posture with customers.
Audit and executive reports generated on demand.
Isolated workspaces for every client organization.
Sign-up, approval, and scoping in one flow.
Tenant-bound assistants with human approval gates.
Every module shares one data model.
Product tour
Every role sees what it needs — leadership sees the portfolio, auditors see the gaps, and clients see exactly what is asked of them.
Daily activity across every tenant, projects created each month, and how fast new users are joining — the view leadership opens first.
Where each project sits in its lifecycle, which services clients buy, and which frameworks they adopt — across the whole portfolio.
Access levels and user segments for every organization, plus policy coverage mapped to each framework.
Platform activity heatmap
Monthly project trend
Total: 80
New users trend
Total: 79
Project lifecycle status
Total: 89
Service category analysis
Total: 89
Framework adoption rate
Total: 89
Access level distribution
Total: 79
User segment analysis
Total: 79
Policy framework coverage
Total: 176
How it works
From the first sign-up to a clean audit report, every step flows into the next — no hand-built checklists, no lost evidence.
The organization requests access; an admin approves and an isolated tenant is created.
A short interview captures business, people, process, technology, and framework scope.
Projects, controls, evidence requests, policy tasks, and Sigma Assistance are set up for you.
Collectors, connectors, and uploads feed the vault; reviewers approve.
Gaps, CAPA, readiness scores, and reports move to closure — and stay there.
AI employees
Each assistant works only inside its tenant’s data, and every recommendation goes through human approval before it is saved.
Compliance Copilot
AI employee · works inside your tenant only
Task
Which controls cover access reviews in ISO 27001?
Draft ready
A.5.15, A.5.18 and A.8.2 apply. Two already have approved evidence; A.5.18 is missing this quarter's review — I've drafted an evidence request to the IT owner.
Policy Assistant
AI employee · works inside your tenant only
Task
Update the access control policy for the new scope
Draft ready
Drafted Access Control Policy v2 from your ISO 27001 scope — 4 sections changed, joiner-mover-leaver steps added, and review cadence set to quarterly.
Evidence Assistant
AI employee · works inside your tenant only
Task
Review “Q3 access review.xlsx” against A.5.18
Draft ready
Meets the requirement: all 142 accounts reviewed, 6 revoked with tickets attached. Evidence is valid for 90 days and can be reused for SOC 2 CC6.2.
Risk Analyst
AI employee · works inside your tenant only
Task
Score the risk “Vendor data breach”
Draft ready
Likelihood 3 × Impact 4 = 12 (High). Recommended treatment: mitigate — enforce SSO for the vendor portal and add a contractual breach-notice clause.
Questionnaire Assistant
AI employee · works inside your tenant only
Task
Answer the Acme vendor security questionnaire
Draft ready
Pre-filled 48 of 52 answers from approved evidence and policies. 4 answers need an owner's input — flagged with suggested responses.
Reporting Assistant
AI employee · works inside your tenant only
Task
Prepare the Q3 executive readiness report
Draft ready
Drafted the Q3 report: readiness at 87%, up 9 points; 6 open gaps with owners and due dates; 2 risks above appetite highlighted for the board.
Nothing is saved until a person approves it.
Audit lifecycle
Eight gated phases. Each one unlocks only when the one before it is complete — so every step of the audit is traceable.
Gate: Scoping accepted
Gate: Project bootstrapped
Gate: Pre-assessment accepted
Gate: Policies approved
Gate: Controls evaluated
Gate: Evidence approved
Gate: Report published
Gate: Project completed
Framework coverage
Controls are cross-mapped, so evidence approved for one framework is reused everywhere it applies — run one unified project or separate ones under the same login.
Pick a piece of evidence
Collected once
Quarterly access review
7 of 11 frameworks satisfied
Who it's for
Run compliance as a service for many clients from one console, with each client isolated in its own tenant.
Banks, fintechs, and payment players meeting RBI, NPCI, PCI DSS, SWIFT CSP, and CERT-In obligations.
Get to SOC 2 or ISO 27001 faster — and stay there without a full-time compliance team.
Security & governance
Every request passes four checkpoints before it touches your data — and every step is written to the audit log.
Connector governance
Only scoped, consent-based integrations on an allowlist can send data in.
Tenant isolation
APIs, RBAC, evidence, logs and AI context are bound to one tenant.
Human approval
AI output and sensitive actions wait for a person before they are saved.
Single source of record
Every module and AI feature reads and writes one consistent data model.
Your data — reached safely, and logged
Pricing
Start free for 14 days. Pick a plan when you're ready, and add storage, users or projects as you grow.
Explore SigmaTrust with a sample project.
₹0
for 14 days
For a single team running its first framework.
₹4,999($59)
per month
For growing teams managing several frameworks.
₹14,999($179)
per month
For MSSPs, audit firms and regulated enterprises.
From ₹39,999(from $479)
per month, or custom
| Features | Free Trial₹0 for 14 days | Basic₹4,999 per month | Standard₹14,999 per month | EnterpriseFrom ₹39,999 per month, or custom |
|---|---|---|---|---|
| Usage | ||||
| Organizations | 1 | 1 | 3 | Unlimited (multi-tenant) |
| Projects / frameworks | 1 (preview) | 1 | 3 | 10+ |
| Users | 2 | 10 | 25 | 50, then add-on packs |
| Viewer / auditor seats | 2 free | 5 free | Unlimited | |
| Evidence storage | 200 MB | 2 GB | 15 GB | 40 GB |
| Platform | ||||
| Checklists & modules | Partial (sample) | Full core modules | All modules | All, plus custom frameworks |
| Dashboards & analytics | Basic progress view | Basic dashboard | Analytics & dashboards | Advanced analytics and exportable reports |
| Sigma Assistance (AI) | Limited trial (e.g. 10 AI actions) | Starter (e.g. 100 AI actions/mo) | Full AI — gap analysis, policy drafting, evidence review | |
| Services | ||||
| Auditor support | Auditor collaboration portal | Dedicated auditor assistance | ||
| Legal / regulatory advisory | Advisory hours via partners | |||
| Security & support | ||||
| Security | Role-based access | SSO/SAML, audit logs, data residency | ||
| Support | Email (48h) | Priority (24h) | Dedicated manager and SLA | |
Prices exclude applicable taxes. USD prices shown for reference.
FAQ
Everything you need to know about GRC and SigmaTrust.
A governance, risk, and compliance (GRC) platform brings policies, risk management, and regulatory compliance into one system. Instead of tracking controls, risks, and evidence in spreadsheets and email, teams manage them in a single workspace with owners, approvals, and an audit trail.
Manual compliance relies on spreadsheets, shared folders, and email chases, which go out of date and duplicate effort across frameworks. GRC software maps controls once across frameworks, collects and versions evidence automatically, and shows readiness continuously — so audits stop being fire drills.
SigmaTrust supports ISO 27001, SOC 1, SOC 2, PCI DSS, India's DPDP Act, CERT-In, RBI and NPCI guidelines, Aadhaar AUA/KUA, SWIFT CSP, HIPAA, and VAPT programmes, plus custom frameworks you define yourself.
Yes. SigmaTrust is multi-tenant: each client organization gets an isolated workspace with its own users, evidence, and AI context, while your team manages every client from one console.
SigmaTrust includes Sigma Assistance for compliance questions, policy drafting, evidence review, risk analysis, questionnaires, and reporting. It works only within a tenant's own data, and its recommendations go through human approval before anything is saved.
Evidence can be uploaded by users or fetched automatically by SigmaTrust collector agents and connectors from cloud, SaaS, endpoint, and infrastructure sources. Each item is versioned, approved, and can be reused across every control it satisfies.
Get started
See how SigmaTrust turns your next audit from a project into a routine — book a walkthrough with our team.
Audit readiness
Example journey on SigmaTrust
94%
+56 pts