Secureframe

Automatically collects and aggregates compliance evidence from connected third-party tools like AWS, Google Workspace, Okta, and other enterprise systems. Eliminates manual audit trail documentation by pulling logs, access records, and security events directly from source systems in real-time.

Provides pre-built, framework-specific templates for SOC 2, ISO 27001, and other security compliance standards. Templates are customizable and automatically populated with collected evidence, reducing the need to write policies and control documentation from scratch.

Automates completion of compliance questionnaires and security assessments by pre-populating answers based on collected evidence and existing documentation. Reduces manual effort in responding to vendor assessments and audit questionnaires.

Manages role-based access to compliance data, evidence, and documentation within the platform. Ensures only authorized personnel can view, edit, or approve compliance artifacts based on defined roles and responsibilities.

Tracks completion of compliance and security training required by frameworks like SOC 2 and ISO 27001. Monitors training status, generates reminders, and documents training completion for audit purposes.

Manages assessment and monitoring of third-party vendor compliance and security posture. Tracks vendor security questionnaires, certifications, and compliance status to ensure supply chain security.

Monitors compliance status in real-time by continuously checking connected systems against control requirements. Alerts teams to compliance gaps, policy violations, or evidence gaps before audits occur, enabling proactive remediation.

Automates the execution and documentation of control testing required for compliance audits. Generates test plans, executes tests against connected systems, and documents results without manual intervention, reducing audit preparation time.

Automates the review, approval, and update cycles for compliance policies. Routes policies through defined approval workflows, tracks review status, and manages version control, ensuring policies remain current and properly authorized.

Analyzes current security posture against selected compliance frameworks to identify gaps between existing controls and framework requirements. Generates prioritized gap reports with remediation recommendations.

Provides a real-time dashboard showing compliance status, evidence completeness, control testing results, and audit readiness metrics. Gives teams visibility into what's ready for audit and what still needs work.

Maps controls and evidence across multiple compliance frameworks simultaneously, allowing organizations to understand how controls satisfy requirements in SOC 2, ISO 27001, and other standards. Reduces redundant work by showing control overlap.

Manages audit timelines, tracks completion of audit milestones, and coordinates between internal teams and external auditors. Provides visibility into audit progress and upcoming deadlines.

Centralizes storage and organization of all compliance evidence, audit documentation, and control testing results in a single repository. Provides version control, access controls, and audit trails for all compliance artifacts.