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 programs. Our comprehensive and intuitive 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.

NERC Compliance, Simplified

Features And Benefits

  • Always NERC Ready: Reduce time and effort with continually updated NERC Standards & RSAW library, including one-click RSAW generation and reference workflow templates.
  • Real-Time Visibility: Reduce risk and optimize productivity by analyzing past, in-progress and upcoming activities and information.
  • Closed-Loop Controls: Use solution controls and data collection, in combination with external data, as evidence that what you planned correlates with actual events.
  • Automated Baseline Monitoring: Track baselines in accordance with CIP requirements automatically and manage approvals right from in your existing compliance workflow.
  • Audit Readiness: Be always-audit-ready with a centralized compliance repository and activity tracking. Quickly locate and export evidence for data requests and RSAWs.
  • Task Automation: Define process rules and schedules to automate day-to-day compliance work and reminders.

How We Help

Regardless of your specific pain points, our comprehensive NERC compliance software solution addresses a broad range of challenges in gaining and maintaining compliance. Learn more about the key areas we focus on below.

NERC CIP

SigmaFlow is the premier solution for automating NERC Critical Infrastructure Protection (CIP) compliance.

Our SigmaFlow Compliance Platform is a purpose-built tool for NERC CIP compliance management that solves the challenges of compliance, unmet by traditional GRC approaches. Our solution manages all documents, data, and work activities while automatically collecting and building the evidence for NERC compliance in a consolidated repository.

NERC CIP
  • Baseline Monitoring: SigmaFlow Beacon collects critical cyber data in real time and seamlessly incorporates it into the approval process within the SigmaFlow workflow and evidence platform.
  • 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 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 the requirements of the NERC 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.

SigmaFlow Beacon For Baseline Management

SigmaFlow Beacon greatly simplifies baseline and configuration management. Quick and easy to setup, it’s a comprehensive monitoring and management solution all-in-one, deeply integrated into the SigmaFlow platform. Our solution includes: 

  • Easy-to-use agent manager ensures reliability and compliance 
  • Integrated data collection and approval workflows make maintaining compliance simple and fast
  • Lightweight, secure agents reduce deployment time and do not introduce cybersecurity risk

Features And Benefits

  • Comprehensive: Collect baseline data in real time for approvals, notifications, and reporting.
  • Rapid Deployment: Our agents are light and reliable, making it faster and easier to implement than most other monitoring solutions with no rules to configure or maintain.
  • Seamless Compliance: The only product on the market that is natively connected and fully integrated into a NERC compliance management system – delivering audit-ready historical reporting.
  • Saves Time: Reduces the number of steps necessary to manage baselines, allowing users to take action directly in the compliance management system.

NERC 693

Take the pressure off NERC 693 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 693 compliance software.

NERC CIP Compliance Software
How SigmaFlow Helps with Operations and Planning
  • 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 693 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.
SigmaFlow Case Study

“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.”

View The Case Study >>

Frequently Asked Questions (FAQ’s)

What Is NERC Compliance Software?

NERC compliance software is a type of software that helps NERC registered entities manage their NERC compliance programs and simplify compliance audits. Capabilities of tools vary greatly, but generally cover key items such as evidence collection, workflow management and audit preparation.

What Does SigmaFlow Do?

SigmaFlow is a purpose-built NERC compliance software platform that is designed to automate important tasks, track key processes, properly store evidence and keep compliance teams organized.

How Does SigmaFlow Help With NERC Compliance?

SigmaFlow helps with both CIP and 693 compliance by automating and streamlining evidence collection, enabling data-driven reporting and providing the internal controls to simplify organize and execute task workflows.

What Other Tools Does SigmaFlow Work With?

SigmaFlow integrates with a variety of other tools that can enhance your compliance programs. For example, our partnership with TripWire and FoxGuard allows for a complete patch management solution as a result of the product integration.

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