Sales pipeline
Leads, contacts, accounts and opportunities on one pipeline — qualification funnel, bulk import, round-robin assignment, lead scoring and revenue forecasting.
Early accessBuilt by a CERT-In empanelled, PCI QSA firm
The CRM built to run a compliance business
SigmaCRM takes a compliance engagement from the first enquiry to the last invoice — pipeline, commercial scoping, proposals, tenders, delivery, GST invoicing and renewals in one system, instead of a CRM plus a spreadsheet plus an accounting package.
Lead → cash
One connected record
Scoping
Commercials in minutes
GST
Invoicing and ledger built in
RBAC
Scoped access and audit logs
Empowering Compliance Across Top Regulatory Standards
PCI DSS v4.0.1Payment Security
SOC 2 Type IICPA Certified Trust
ISO 27001:2022ISMS Framework
DPDP Act 2023Indian Data Privacy
GDPR / HIPAAGlobal Compliance
RBI GuidelinesBanking Standards
Capabilities
One system from first touch to cash
Most compliance firms run the engagement across a CRM, a spreadsheet, an accounting package and a shared drive. SigmaCRM holds the whole thing: the lead that came in, the scoped proposal, the tender response, the delivery project, the invoice and the renewal.
Proposals, CPQ and contracts
Build scoped proposals from a governed pricing library, configure commercials with CPQ, then run the contract through its lifecycle with e-signature.
Tenders and bids
Track tender opportunities, connect to procurement portals and assemble multi-volume bid submissions from your own reusable content.
Finance and ERP
GST-compliant invoicing across billing entities, bank reconciliation, order-to-cash, general ledger, receivables, procurement, inventory and Tally integration.
Marketing command centre
Campaigns across Google Ads, LinkedIn, email and social, an SEO suite with rank and backlink tracking, CRO heatmaps, multi-touch attribution and an AI SDR.
Delivery and customer success
Projects, service desk, customer health scoring, onboarding templates, lifecycle stages, renewals and NPS surveys after the deal closes.
Automation and AI
AI agents and copilots, BPMN process modelling, approval chains and automation workflows that run the repetitive parts of a compliance engagement.
Platform and governance
Custom objects, a GraphQL API, SCIM provisioning, passkeys and 2FA, role-based access with data-visibility scoping, audit logs and a report builder.
Accurate Commercial Estimation in Minutes
No more waiting weeks for custom compliance audit estimates. Adjust key scoping parameters below to get instant baseline pricing, effort, and Statement of Work schedules mapping to standard auditor limits.
Min Markup Limit25% Approved
Tax Calculations18% GST Enabled
PCI DSS Scoping Estimation Sample
Web & API Scoped Apps5 Applications
Target Level ScopeLevel 1 (QSA ROC Audit)
Level 1Level 2Level 3-4
Calculated Audit Effort42 Man-Days
Complexity Multiplier1.35x (Medium)
Estimated Commercials₹5,40,000 + Taxes
The CyberSigma platform
SigmaCRM runs the business. The rest of the platform runs the work.
Sell and deliver compliance engagements in SigmaCRM, then hand the technical work to the product built for it. Each one is a separate workspace with its own login.
SigmaTrustGRC and continuous compliance — control mapping, evidence collection and the risk register that SigmaCRM engagements produce evidence for.SigmaReviewSAST, DAST and expert-verified VAPT, so testing findings flow back into the same delivery record.SigmaSimulatorPhishing, smishing, QR and vishing simulation with adaptive awareness training and human-risk scoring.
CERT-In Empaneled Auditor
PCI QSA Accredited Company
250+Audits Completed
100%QSA Audit Approvals
30+Empaneled Consultants
3 RegionsIndia • UAE • Australia
Ready to scope your compliance roadmap?
Calculate PCI DSS audit costs, GRC implementation efforts, and VAPT requirements instantly. Use our scoping tool to generate custom PDFs for your stakeholders.
Frequently Asked Questions
SigmaCRM is CyberSigma’s platform for running a compliance and audit business end to end — sales pipeline, commercial scoping, proposals and contracts, tender responses, delivery projects, invoicing and renewals in one system.
Audit firms, QSAs, consultancies and internal compliance teams who sell and deliver framework engagements. It is designed around that workflow rather than adapted from a generic sales CRM.
Commercial scoping is native: effort, complexity multipliers, level of assessment and markup limits produce an estimate and a statement-of-work schedule directly from the opportunity, instead of living in a separate spreadsheet.
Yes. It issues GST-compliant invoices across multiple billing entities and includes bank reconciliation, order-to-cash, a general ledger, receivables, procurement, inventory and Tally integration.
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