SolutionsCompliance
Compliance management software that suggests, then waits
Control mapping is a judgment. Sigmaviu can suggest which task, document, change, nonconformance, policy, training record, or ticket supports a control in ISO 9001, ISO 27001, SOC 2, HIPAA, or GDPR. A person applies or dismisses each one.
Compliance officers and internal audit coordinators.
Quality · NCR / CAPA
Quality loop
NCR
What broke
7 open
CAPA
The fix
3 due
Verify
Did it hold
92%
A person closes the loop — nothing auto-closes
What changes
01
A queue, not a silent update
Suggestions stay suggestions until Apply.
02
Nightly work you opt into
The scan exists and is off until an admin enables it.
03
An export of what you accepted
Evidence packs assemble the records and mappings you kept.
Snapshot
NCR / CAPA board
Operational quality — not certified auditor output
| Record | Type | Status | Due |
|---|---|---|---|
| NCR-118 | NCR | Open | Fri |
| CAPA-042 | CAPA | In fix | Next week |
| NCR-101 | NCR | Verifying | Today |
| CAPA-033 | CAPA | Closed | — |
Distribution
How Sigmaviu handles this
Several frameworks
The same project file can be reviewed against more than one control set.
Policies
Company policies can require acknowledgement and can route approval to a person, role, or department.
Framework posture
Organization settings track which frameworks you claim to run, separate from the evidence under them.
Plain language
The questionnaire and status labels explain what ready, verify, and implement mean.
A working sequence
1
Pick the framework
Start from the controls you were asked about.
2
Review suggestions
Apply the true links. Dismiss the rest.
3
Chase gaps
Open the project or document that is still missing.
4
Export
Build the pack for the review.
Scope
Sigmaviu does not certify your organization and does not replace the auditor. The nightly scan never ships turned on.
Questions buyers ask
Which records can be suggested?
Tasks, documents, change records, nonconformances and CAPA, policies, training, and service tickets or changes.
Can we run it every night?
Yes, after an admin opts in. Results still wait for a person.
Is this the public trust page?
No. Customer compliance packs are yours. Sigmaviu’s own security disclosures are published separately by the platform admin.