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Compliance Manager is a comprehensive compliance evidence collection, management and reporting solution
One-Click RSAW and Audit Package generation streamlines the audit readiness process and ensures compliance packages are properly completed.
Dramatically reduce the time spent on compliance with advanced automation, work simplification, and best practice compliance processes.
SigmaFlow uses process-driven compliance & closed-loop controls to enforce compliance, streamline work, and build a “stack” of evidence to meet all aspects of each NERC CIP v.5/6 Standards.
Built-in Document Management handles all evidence file types and relates them to all relevant NERC Requirements without creating copies; ensuring a single source of truth for all evidence.
SigmaFlow’s Closed-Loop Control Framework™ validates compliance data; including Ports/Services, Patches, Security Controls, Local Accounts, Logical Access Rights and Physical Access Rights.