📋 SigmaSRC Compliance

Continuous Compliance.

Audit-Ready Evidence. Mandate-to-Control Automation.

SigmaSRC automates the full compliance lifecycle, from policy definition to enforcement and reporting. With thousands of embedded controls and templates aligned to global frameworks, SigmaSRC ensures continuous compliance with mandates like NIST 800-171/172, HIPAA, PCI-DSS, ISO 27001, and more.

Key Capabilities:

• Predefined templates for CIS, DISA STIG, NIST, ISO, HIPAA, PCI, SOX, etc.
• Automated mapping of mandates to technical controls
• Continuous monitoring of compliance posture
• Audit-ready reporting and historical metrics
• Passive discovery and classification of unmanaged systems

ROI & Impact:

• 70% reduction in audit preparation time
• 50%+ decrease in internal audit frequency
• 60% improvement in policy coverage accuracy
• Enables CMMC Level 2+ readiness and DFARS compliance for DoD contractors