SigmaSRC for Regulatory Compliance

Enterprise-Grade Cybersecurity Compliance, Powered by SigmaSRC

SigmaSRC is the AI-native cybersecurity compliance platform engineered to help enterprises achieve and maintain alignment with industry and government regulations.

At its core is a robust library of thousands of technical controls and pre-defined, fully editable policy templates—designed for rapid deployment, continuous enforcement, and audit-ready documentation.

Built-In Policy Templates for Key Security Domains

SigmaSRC ships with comprehensive policy coverage across:

  • Endpoint Hardening: OS and application security baselines aligned with NSA, CIS, NIST, DISA STIG, and Microsoft standards.
  • Regulatory Frameworks: Pre-mapped controls for HITRUST, NIST SP 800-171/172, SOX, PCI-DSS, HIPAA/HITECH, FISMA (SP 800-53), GLBA, and more.
  • Security Zones & Micro-segmentation: Granular access controls to regulate traffic between users, systems, workloads, and groups.
  • Configuration & Activity Controls: Automated enforcement of secure configurations and real-time monitoring of system activity.

🛡️ Continuous Compliance with NIST SP 800-171/172

SigmaSRC simplifies the protection of Controlled Unclassified Information (CUI) in non federal systems. With dynamic policy deployment and real-time control enforcement, SigmaSRC ensures:

  • Ongoing monitoring beyond static snapshots
  • Automated detection and remediation of control failures
  • Internal reporting and corrective action workflows

This enables organizations to confidently meet NIST SP 800-171/172 requirements while maintaining operational agility.

📊 Sarbanes-Oxley (SOX) Compliance Made Actionable

SOX mandates executive accountability for IT controls in financial reporting. SigmaSRC empowers enterprises to:

  • Document and validate control implementation
  • Maintain continuous monitoring and audit trails
  • Demonstrate compliance to internal and external auditors

🏥 HITRUST CSF: Endpoint-Level Precision

The HITRUST Common Security Framework demands prescriptive, demonstrable control implementation. SigmaSRC delivers:

  • Rapid alignment with HITRUST CSF requirements
  • Endpoint-level technical control enforcement
  • Continuous compliance maintenance and enhancement

🧬 HIPAA-HITECH Compliance Across Diverse Environments

SigmaSRC provides a scalable framework for securing patient health information across industries. Organizations benefit from:

  • Policy enforcement on systems accessing PHI
  • Network access control and host hardening
  • Inventory and configuration management for healthcare IT assets

💳 PCI-DSS: Secure Cardholder Data at Scale

SigmaSRC enables enterprises to meet PCI-DSS standards with:

  • Secure network architecture and access control
  • Policy-driven monitoring of cardholder data environments
  • Automated enforcement across systems and applications

🧾 SOC 2: Trust Services Criteria, Delivered with Precision

SOC 2 compliance requires organizations to demonstrate controls across five Trust Services Criteria: Security, Availability, Processing Integrity, Confidentiality, and Privacy.

SigmaSRC streamlines this process by:

  • Mapping technical controls directly to SOC 2 requirements
  • Automating policy deployment and monitoring across cloud and on-premise environments
  • Generating audit-ready evidence for control effectiveness and incident response

Whether you're preparing for a Type I or Type II audit, SigmaSRC ensures your control environment is continuously enforced and transparently documented.

🌐 ISO/IEC 27000 Series: Global Standards, Unified Enforcement

The ISO/IEC 27000 family defines international standards for information security management systems (ISMS).

SigmaSRC supports ISO 27001 and related standards by:

  • Providing editable policy templates aligned with ISO/IEC 27001 Annex A controls
  • Enforcing technical safeguards for access control, asset management, cryptography, and more
  • Supporting risk treatment plans and continuous improvement cycles

SigmaSRC helps enterprises build a resilient ISMS that meets global expectations for confidentiality, integrity, and availability.

🇪🇺 NIS2 Directive: EU-Wide Cyber Resilience at Scale

The NIS2 Directive expands cybersecurity obligations across critical sectors in the European Union.

SigmaSRC enables compliance with NIS2 by:

  • Automating enforcement of security policies for risk management, incident response, and supply chain security
  • Supporting governance and accountability through role-based access controls and audit trails
  • Providing real-time visibility into control status across distributed infrastructures

SigmaSRC empowers EU-based organizations to meet NIS2’s stringent requirements while maintaining operational agility and stakeholder trust.

🧩 CIS Controls & Benchmarks: Endpoint Hardening Made Scalable

SigmaSRC integrates deeply with the Center for Internet Security (CIS) Controls and Benchmarks, enabling enterprises to harden endpoints across diverse operating systems with precision and speed.

Whether you're securing Windows 11 workstations, Windows Server 2019, Linux distributions, or macOS environments, SigmaSRC delivers:

✅ Pre-Mapped Technical Controls

  • Thousands of individual rules aligned with CIS Critical Security Controls v8
  • OS-specific hardening templates for Windows, Linux, and macOS
  • Editable baselines for rapid customization and deployment

🖥️ OS-Specific Coverage

  • Windows 11 & Windows Server 2019: Harden user access, system services, registry settings, and audit policies using CIS Benchmarks tailored for modern Microsoft environments.
  • Linux (Ubuntu, CentOS, RHEL, Debian): Enforce secure configurations for SSH, firewall rules, file permissions, and kernel parameters—mapped to CIS Linux Benchmarks.
  • macOS (Ventura, Monterey, Big Sur): Apply CIS-recommended controls for system integrity, privacy settings, and application security across Apple endpoints.

🔄 Continuous Monitoring & Enforcement

  • Real-time drift detection and remediation
  • Policy-based enforcement across hybrid and multi-cloud environments
  • Audit-ready reporting for internal teams and external assessors

SigmaSRC transforms CIS compliance from a static checklist into a dynamic, enforceable security posture—ensuring your endpoints remain resilient, compliant, and audit-ready.