SigmaFlow™
The Most Comprehensive NERC Compliance Software Platform On The Market
Join us on the road to easy, automated NERC compliance. With the SigmaFlow™ platform, our singular goal is to make it easier for you to manage your NERC CIP and NERC 693 compliance. Our comprehensive and intuitive NERC compliance software solution is designed to keep you organized, automate important tasks, track key processes and more. Our flexible NERC compliance software solution can be customized to your unique organization, making it the preferred solution for NERC regulated entities across North America.
What Is SigmaFlow?
The SigmaFlow Compliance Platform is a purpose-built, comprehensive compliance evidence collection, management, and reporting solution that solves the challenges of NERC compliance software for entities of all sizes.
Audit Readiness
Always be audit-ready with a real-time compliance repository and automatically generated audit packages, pre-populated with your data. Evidence Request Tool (ERT) enabled automation built for NERC compliance.
Real-Time Visibility
Analyze past, in-progress, and upcoming activities and information, to effectively oversee your compliance program, reduce/eliminate risk, and optimize productivity.
Compliance Automation
Define process rules and schedules to automate day-to-day compliance work and reminders. The platform can adapt to each client's published processes and integrate with their existing tool suite.
Key Features Of SigmaFlow
Centralized Data Aggregation
Sigmaflow builds an inventory of all devices and compliance data.
Configuration Monitoring
Collect and approve real time configuration data with SigmaFlow Beacon.
Workflow Builder
Quickly create custom processes by dragging and dropping tasks onto a canvas.
Evidence Storage & Retrieval
Monitor compliance status and search evidence.
Expert Implementation & Support
For more than a decade, SigmaFlow has specialized in delivering NERC Compliance software tools. Our expertise allows us to deliver solutions which are not merely compliant but integrated, user-friendly, and transparent.
- Our Proven Methodology: Implement with confidence as one, all-inclusive package ensures no surprises, no dragging timelines and no half measures. Our guided, phased implementations are purpose-built to provide a rapid return and smooth integration into your compliance program.
- Your Extended Team: Implement your new tool without disrupting daily operations thanks to a team including NERC professionals, project managers, technical writers and deployment specialists. Our professional services bring years of real-world experience in best practices, systems integration and program design to your implementation.
- A Personalized Approach: Get a solution tailored to your needs with the training and documentation you need to use, administer and expand your SigmaFlow Compliance Solution with personalized training from our Professional Services team.
Ongoing Support
- Access Our Experts: SigmaFlow’s in-house support team of product experts, developers and implementation SMEs ensures reliable, rapid resolutions and enables you to do more with your platform.
- Stay Updated and Connected: Our regularly scheduled releases are packed with new features set by client feedback, evolving NERC requirements and emerging technology needs. Yearly administrator training is offered to stay on top of the latest features and onboard new administrators.
- Join Our Community: Regular Users’ Groups, newsletters and special events maintain a wide base of users able to share their knowledge and experience. This community’s feedback drives our continued investment in the SigmaFlow platform and service offerings.
NERC Operations & Planning
Take the pressure off NERC Operations and Planning (O&P) compliance obligations so you can build operations and planning processes that add value.
Uplevel the conversation around process to focus on business value, not obligations. Automating operations and planning processes including facility ratings (FAC-008), Protection System and Automatic Reclosing Maintenance (PRC-005) and Protection System Misoperation Identification and Correction (PRC-004), can yield major results at both strategic and tactical levels saving you time and money with our NERC O&P compliance software.
- 1-Click RSAW: One-Click RSAW and Audit Package generation streamlines the audit readiness process and ensures compliance packages are properly completed.
- Time Saver: Dramatically reduce the time spent on NERC O&P compliance with advanced automation, work simplification, and best practice compliance processes.
- Process Driven: SigmaFlow™ uses process-driven compliance & closed-loop controls to enforce compliance, streamline work, and build a “stack” of evidence to meet all aspects of each NERC CIP v.5/6 Standards.
- 1-Click RSAW: One-Click RSAW and Audit Package generation streamlines the audit readiness process and ensures compliance packages are properly completed.
- Time Saver: Dramatically reduce the time spent on NERC O&P compliance with advanced automation, work simplification, and best practice compliance processes.
- Process Driven: SigmaFlow™ uses process-driven compliance & closed-loop controls to enforce compliance, streamline work, and build a “stack” of evidence to meet all aspects of each NERC CIP v.5/6 Standards.
- NERC Standard: Built-in Document Management handles all evidence file types and relates them to all relevant NERC Requirements without creating copies; ensuring a single source of truth for all evidence.
- Closed Loop Controls: SigmaFlow’s™ Closed-Loop Control Framework™ validates compliance data; including Ports/Services, Patches, Security Controls, Local Accounts, Logical Access Rights and Physical Access Rights.
- Event-Based Compliance: Keep up with the evidence for unscheduled events – things like disturbances, incidents, and information requests. Ensure that proper compliance rules are followed and that resulting evidence meets audit expectations.
- NERC Standard: Built-in Document Management handles all evidence file types and relates them to all relevant NERC Requirements without creating copies; ensuring a single source of truth for all evidence.
- Closed Loop Controls: SigmaFlow’s™ Closed-Loop Control Framework™ validates compliance data; including Ports/Services, Patches, Security Controls, Local Accounts, Logical Access Rights and Physical Access Rights.
- Event-Based Compliance: Keep up with the evidence for unscheduled events – things like disturbances, incidents, and information requests. Ensure that proper compliance rules are followed and that resulting evidence meets audit expectations.
Featured Resources
“SigmaFlow™ allows us to focus more on improving the quality of our evidence than struggling to meet compliance. We’ve become less reactive and more proactive.”