01
Guided Organisation Onboarding
Clients sign up, complete scoping, choose frameworks, and get a tenant-specific portal, checklist, project, tasks, and evidence plan.
AI-powered continuous compliance and managed GRC
SigmaTrust
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.
20+GRC and MSSP workflows
12+Compliance frameworks
10AI employee roles
1Tenant-aware product
QSA Authorised
CEMEA · Asia Pacific · USA
Unified trust operations
GRC, MSSP Operations, and AI Audit Assistance in One Workspace
SigmaTrust keeps customers, audits, controls, evidence, risks, policies, reports, and AI-generated work inside one tenant-aware product. Every organisation 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.
SigmaTrust
Multi-tenant coreOrganisation onboardingFramework libraryControl mappingEvidence vaultAudit managementRisk registerVendor riskPolicy automationVAPT lifecycleCollector agentsAI copilotTrust CenterReportingBuilt for Repeatable Compliance Service Delivery
02
Audit Automation Workspace
Auditors manage questionnaires, controls, evidence requests, gaps, CAPA, reports, and readiness from one operational surface.
03
AI Compliance Employees
Compliance, policy, evidence, risk, questionnaire, remediation, and reporting assistants draft work with human approval gates.
04
Collector and Evidence Vault
Tenant-bound collectors and connectors normalize approved cloud, SaaS, endpoint, and infrastructure evidence into the GRC record.
05
Tenant Isolation
Tenant-aware APIs, RBAC, evidence, audit logs, AI context, and storage boundaries protect every organisation workspace.
06
Single Source of Record
SigmaTrust and Trust AI features run against the same PostgreSQL-backed product model for consistent compliance operations.
07
Approval Gates
AI recommendations and sensitive workflow actions are reviewable before writeback to maintain governance and control.
08
Connector Governance
Scoped, consent-based integrations with allowlists, evidence freshness tracking, and full audit history for every connector.
How it works
From gaps to audit-ready — in four steps
A single, guided path from first connection to a signed certificate.
01
Connect
Link your cloud, identity, code and ticketing tools. SigmaTrust maps your environment and the controls that apply.
02
Monitor
Controls are checked continuously. Drift, gaps and failing checks surface the moment they happen — not at audit time.
03
Remediate
Prioritised fixes with owners and step-by-step guidance. AI agents gather the evidence as controls are closed.
04
Certify
Walk into your audit with evidence already packaged — reviewed and signed off by CERT-In empanelled senior auditors.
A Client Signs Up Once. SigmaTrust Builds the Compliance Workspace.
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.
Signup Approval
Super Admin reviews the organisation request and activates an isolated tenant workspace for the client.
Guided Scoping
The client answers framework, people, process, technology, and asset questions to define audit scope.
AI Workspace Creation
Projects, checklists, evidence requests, policy tasks, and AI employees are generated automatically from scope.
Enterprise GRC Platform
Governance, risk and compliance — automated end-to-end
SigmaTrust unifies your entire audit, risk and compliance lifecycle — from tenant onboarding to immutable audit trails — with AI agents and continuous monitoring, backed by CERT-In empanelled senior auditors.
Seamless end-to-end orchestration
Every touchpoint in the GRC journey, automated and connected — no fragmented tools.
01
Signup
Organisation registers and requests onboarding.
02
Review
Identity and eligibility verification before provisioning.
03
Tenant
Isolated tenant provisioned with its own data boundary.
04
Admin
Admin configured with least-privilege controls.
05
Modules
Enable the GRC modules the organisation needs.
06
Users
Invite users and map them to governed roles.
07
Access
Access certification, approval gates and segregation of duties.
08
Audit
Immutable audit trail across every action.
✓Automated tenant provisioning✓Multi-role access certification✓Immutable audit trails
Risk Agent
Detects threats, risks and vulnerabilities continuously.
Compliance Agent
Detects control gaps and maintains framework compliance.
Audit Agent
Collects evidence and tracks findings automatically.
Vendor Agent
Monitors third-party vendors, risk and contract validity.
IAM Agent
Watches access, roles and certification drift.
Policy Agent
Keeps policies authored, approved and current.
Always-on intelligence
AI agents that work while your team rests
SigmaTrust's fleet of specialised AI agents continuously monitor your environment — identifying gaps, suggesting remediations and gathering audit evidence before a human needs to step in.
Continuous monitoring and automated evidence collection — so audits stop being a fire drill.
A complete, silo-free GRC ecosystem
Eliminate fragmented data with one unified module architecture.
Risk Management
Identify, assess and monitor risk across the enterprise.
Audit Management
Plan, execute and report internal and external audits.
Compliance
Monitor controls and track compliance against standards.
Vendor Risk
Assess and monitor third-party vendor risk profiles.
Asset Management
Track assets and their governance status.
IAM & Access Governance
Role management and periodic access certification.
Incident Management
Manage and remediate security and compliance incidents.
Reports & Analytics
Board-ready reporting across the whole programme.
Built enterprise-grade
✓
Multi-tenant isolation
Every organisation runs in its own isolated data boundary.
✓
Granular RBAC
Least-privilege roles down to the module and action level.
✓
Approval gates & SoD
Segregation of duties enforced with approval workflows.
✓
Continuous access reviews
Periodic certification so access never silently drifts.
✓
DR, RPO/RTO & retention
Recovery targets and retention policies built into the platform.
✓
Full audit trail
Every change captured as defensible, audit-ready evidence.
Analytics dashboard
Visibility for every stakeholder
CEO Dashboard
High-level risk heatmaps and organisational health metrics.
CISO Dashboard
Security compliance, threats and real-time agent alerts.
Auditor Dashboard
Evidence tracking, audit progress and remediation status.
Automation
Automation that does the heavy lifting
The manual grind of compliance — testing controls, chasing evidence, tracking risk — handled continuously in the background.
Continuous control monitoring
Every control is tested on a schedule, not once a year — so a failing check is caught the day it breaks.
Automated evidence collection
Screenshots, configs and logs are pulled straight from your systems and attached to the right control automatically.
Real-time alerts
Owners are notified the moment a control drifts, with the context and the fix — no chasing spreadsheets.
Access reviews
Schedule and run user-access certifications with a clean, exportable record of who approved what.
Risk register
Log, score and track risks with treatment plans, owners and due dates in one living register.
Vendor risk
Assess and monitor third parties — a vendor’s breach is your notification obligation, so it’s tracked here too.
Integrations
Connects to the tools you already run
SigmaTrust reads directly from your stack to test controls and gather evidence — so compliance reflects reality, not a stale questionnaire.
Cloud & infrastructure
AWSAzureGoogle Cloud
Identity & SSO
Google WorkspaceMicrosoft EntraOkta
Code & CI/CD
GitHubGitLabBitbucket
Tickets & DevOps
JiraServiceNowSlack
HR & directory
HRMSActive Directory
Endpoint & MDM
MDMAntivirus / EDR
Examples shown — connectors span cloud, identity, code, DevOps, HR and endpoint tooling.
Trusted operating layer
Built for compliance teams that need evidence they can defend.
1,000+organisations served
12+framework families
24/7readiness visibility
From Scoping to Evidence-Backed Audit Decisions
SigmaTrust converts onboarding answers into operational structure — without duplicate client work across frameworks — so MSSP and GRC teams deliver audits faster with stronger control.
Tenant Workspace Activation
Approve a new organisation signup and create its isolated tenant workspace with role-based access and audit logging from day one.
Guided Scoping Interview
Run a guided scoping interview for business, people, process, technology, and framework scope to define the compliance program.
Automated Project Creation
Auto-create projects, checklists, controls, evidence requests, policies, AI assistants, and dashboards tailored to the client scope.
Continuous Readiness Tracking
Track readiness, gaps, approvals, collector evidence, risks, CAPA, and remediation progress across teams in real time.
Evidence-Backed Audit Decisions
Move from scoping to evidence-backed audit decisions with executive reports, Trust Center outputs, and compliance-ready documentation.
Multi-Framework Audits Without Duplicate Client Work
SigmaTrust 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.
PCI DSS
ISO 27001
SOC 1
SOC 2
DPDP
CERT-In
RBI/NPCI
Aadhaar AUA/KUA
SWIFT CSP
HIPAA
VAPT
Custom frameworks
Why SigmaTrust
Software alone doesn’t pass audits. We bring both.
Most compliance tools stop at automation and leave the hard part — the actual audit — to you. SigmaTrust pairs the platform with the auditors who sign off.
Software-only tools
- —Automates evidence — then hands you off to find your own auditor
- —Generic controls; you interpret what your regulator expects
- —Support is a chat widget, not a security expert
- —Great for SOC 2; thin on PCI DSS, RBI, SEBI, DPDP and CERT-In
SigmaTrust — platform + senior auditors
- ✓Platform automates evidence AND CERT-In empanelled seniors run the audit
- ✓Controls tuned to Indian and global regulators by people who assess them
- ✓A named senior auditor owns your programme end to end
- ✓Deep PCI QSA, ISO, SOC 2, DPDP, RBI, SEBI and CERT-In coverage in one place
Frequently Asked Questions
SigmaTrust is CyberSigma's multi-tenant MSSP and GRC platform for audit automation, framework scoping, evidence collection, risk management, policy workflows, collector agents, and AI compliance operations.
SigmaTrust is built for MSSPs, compliance teams, auditors, and regulated organisations that need repeatable GRC service delivery with tenant isolation and approval-gated AI assistance.
SigmaTrust supports PCI DSS, ISO 27001, SOC 1/2, DPDP, CERT-In, RBI/NPCI, Aadhaar AUA/KUA, SWIFT CSP, HIPAA, VAPT, and custom frameworks with cross-mapped controls and shared evidence.
Tenant-bound AI assistants for compliance, policy, evidence, risk, questionnaires, remediation, and reporting draft work with human approval gates before changes are written to the GRC record.
Ready to discuss your SigmaTrust requirement?
CERT-In empanelled · PCI QSA authorised — a senior consultant responds within 4 business hours. Free, no obligation.
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