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Features
Compliance Manager is a comprehensive compliance evidence collection, management and reporting solution
1-Click RSAW
One-Click RSAW and Audit Package generation streamlines the audit readiness process and ensures compliance packages are properly completed.
Time-Saver
Dramatically reduce the time spent on compliance with advanced automation, work simplification, and best practice compliance processes.
process-driven
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.
NERC 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.
Closed Loop Controls
SigmaFlow’s Closed-Loop Control Framework™ validates compliance data; including Ports/Services, Patches, Security Controls, Local Accounts, Logical Access Rights and Physical Access Rights.
NERC Compliance Management Software Solution for CIP & 693
Audit Readiness
- 1-click RSAW package generation
- Workflow templates
- Wordflow automation
- Seamless system integration
Change Management
- Compliance rules enforcement
Evidence Management
- Automatic document review schedules
- Document version control and history
Compliance Status & Updates
- Customized compliance dashboards
- Standards updates management
Compliance Knowledge Management
- Workflow with task guidance
- Data repository
- Automated Notifications
Self Certification
- Automated RSAW generation process
- Review and approval tracking
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