Configure
Set the obligation, frequency, due date, evidence requirements, control owner and approval path.
SIGMATEXT / SOLUTIONS
A managed product for regulated enterprises
Every compliance obligation, completed with proof.
SigmaText combines its compliance workflow platform with an accountable operations team to configure obligations, assign owners, collect submissions, resolve exceptions and route approvals.
THE OPERATING GAP
Policy judgment is not the bottleneck. Execution is.
Compliance teams define the obligation, but completion depends on owners across finance, operations, technology and the business. Spreadsheets and email make it difficult to see what is late, incomplete, rejected or awaiting approval.
01 / THE WORKFLOW
Managed Compliance Obligation Operations
A software-led operating service for the recurring work between an obligation being defined and an approved, audit-ready submission being completed.
Orchestrate
Assign work, collect submissions and maintain real-time ownership, status and aging.
Resolve
Check completeness, return deficient submissions and escalate material exceptions with context.
Approve
Route authorized review, preserve the decision trail and close with an audit-ready evidence record.
02 / MEASURED OUTCOMES
Proof in the operating numbers.
↑Obligations completed on time
↓Manual follow-up effort
LiveException aging and ownership
100%Approval and evidence traceability
03 / WHAT YOU GET
One accountable operation.
01Authoritative obligation register✓
02Owner and due-date workflow✓
03Submission and evidence collection✓
04Exception and escalation queue✓
05Versioned approval and audit trail✓
CONTROL BOUNDARY
The system produces.
Your experts decide.
SigmaText operates assignment, follow-up, completeness checks, exceptions and approval routing. Your compliance and legal leaders retain regulatory interpretation, policy ownership and final judgment.
Paid diagnostic. Bounded pilot. Proof before commitment.