Signup Approval
Super Admin reviews the organization request and activates an isolated tenant workspace for the client.

A multi-tenant MSSP and GRC platform for audit automation, framework scoping, evidence collection, risk management, policy workflows, collector agents, and tenant-bound AI compliance operations.

SigmaAssist keeps customers, audits, controls, evidence, risks, policies, reports, and AI-generated work inside one tenant-aware product. Every organization sees a portal and checklist derived from its selected frameworks and scope.
The platform converts onboarding answers into project structure, controls, evidence, policy tasks, and audit workflows without showing generic checklists to every client — built for repeatable compliance service delivery at scale.
Clients sign up, complete scoping, choose frameworks, and get a tenant-specific portal, checklist, project, tasks, and evidence plan.
Auditors manage questionnaires, controls, evidence requests, gaps, CAPA, reports, and readiness from one operational surface.
Compliance, policy, evidence, risk, questionnaire, remediation, and reporting assistants draft work with human approval gates.
Tenant-bound collectors and connectors normalize approved cloud, SaaS, endpoint, and infrastructure evidence into the GRC record.
Tenant-aware APIs, RBAC, evidence, audit logs, AI context, and storage boundaries protect every organization workspace.
SigmaAssist and Trust AI features run against the same PostgreSQL-backed product model for consistent compliance operations.
AI recommendations and sensitive workflow actions are reviewable before writeback to maintain governance and control.
Scoped, consent-based integrations with allowlists, evidence freshness tracking, and full audit history for every connector.
Approval, scoping, AI workspace generation, evidence collection, audit readiness, and reporting move as one continuous flow — with tenant-bound AI employees including Compliance Copilot, Policy Assistant, Evidence Assistant, Risk Analyst, Reporting Assistant.
Super Admin reviews the organization request and activates an isolated tenant workspace for the client.
The client answers framework, people, process, technology, and asset questions to define audit scope.
Projects, checklists, evidence requests, policy tasks, and AI employees are generated automatically from scope.













































SigmaAssist converts onboarding answers into operational structure — without duplicate client work across frameworks — so MSSP and GRC teams deliver audits faster with stronger control.
Approve a new organization signup and create its isolated tenant workspace with role-based access and audit logging from day one.
Run a guided scoping interview for business, people, process, technology, and framework scope to define the compliance program.
Auto-create projects, checklists, controls, evidence requests, policies, AI assistants, and dashboards tailored to the client scope.
Track readiness, gaps, approvals, collector evidence, risks, CAPA, and remediation progress across teams in real time.
Move from scoping to evidence-backed audit decisions with executive reports, Trust Center outputs, and compliance-ready documentation.
SigmaAssist can create one unified project or separate projects under the same login, then reuse allowed evidence across mapped controls for PCI DSS, ISO 27001, SOC, DPDP, and more.
Our senior consultants will contact you to discuss a tailored strategy and provide a complimentary, no-obligation quote.

CERT-In empanelled testing · PCI QSA authorized consultants · 1,000+ organizations served


Locations we operate from
405, 4th Floor, Majestic Signia, Sector 62, Noida, Uttar Pradesh 201309
InCube Centre, Tejaswini Society, Lane 2, Aundh, PUNE, India, 411007
A802, Crescenzo, C /38-39, G-Block, Bandra Kurla Complex, Mumbai-400051, Maharashtra, India
Maharaj, 152/4, 8th Cross, Chamrajpet, Bengaluru, Karnataka, India, 560018
Business Point Building - Office No. 702 - Dubai - United Arab Emirates
L.L.C Muna AlJaziri Building, Office No 303 Al Mararr Dubai, UAE
19 Dr. Omar Dessouky Street, Cairo- Egypt 4271020
Level 4, 80 Market Street, South Melbourne 3205