Secureframe is an all-in-one governance, risk, and compliance (GRC) platform designed to help organizations achieve and maintain security and privacy compliance efficiently. Here’s a comprehensive overview of what the product does and its key features:
What Secureframe Does
Secureframe is tailored to assist businesses, particularly in the technology sector, in navigating the complex landscape of security and privacy compliance. It automates and streamlines the compliance process, allowing companies to focus on growth and innovation while ensuring rigorous compliance standards.
Key Features and Functionality
Automated Compliance
Secureframe leverages AI-driven technology to automate compliance processes, including evidence collection, risk management, and continuous monitoring. This automation helps in reducing manual effort and ensures that compliance requirements are met consistently.
Comprehensive Control Management
The platform provides a common control layer, enabling organizations to map controls across multiple compliance frameworks. This feature helps in avoiding duplicate work and ensures a streamlined compliance program. Users can create custom controls, adjust test mappings, and use Comply AI for intelligent control mapping and remediation guidance.
Risk Management and Mitigation
Secureframe includes a robust risk management workflow that identifies and mitigates risks. It helps in assessing the health status of controls, assigning owners, and providing AI-generated remediation guidance for failing controls. This ensures that regulatory, legal, and financial risks are effectively managed.
Cloud Security and Infrastructure Monitoring
The platform monitors and secures cloud infrastructure across 100 cloud services, including AWS, Google Cloud, and Azure. It scans for vulnerabilities, provides risk scores, and helps configure cloud infrastructure for security and compliance without the need for installing agents.
Policy Management and Training
Secureframe allows organizations to design, publish, and track compliance policies and security awareness training. It offers a library of policies developed by security and privacy compliance experts and former auditors, which can be adapted and published to employees for review and acknowledgment.
Vendor Risk Management
The platform simplifies vendor risk assessments, enabling organizations to complete and manage these assessments, review vendor security certifications, and store reports for frameworks like SOC 2, ISO 27001, PCI DSS, CCPA, and GDPR.
Continuous Monitoring and Evidence Collection
Secureframe continuously monitors the compliance environment, providing real-time alerts on nonconformities and automating evidence collection workflows. This ensures that security and privacy compliance requirements are met, and auditor evidence collection is seamless.
Custom Frameworks and Reporting
Organizations can create custom frameworks to align with their unique security controls, processes, and policies. The platform generates automatic reports, consolidating data to track progress towards audit readiness and compliance requirements. Reports can be exported in CSV format for easy tracking and stakeholder updates.
Personnel Management
Secureframe streamlines employee onboarding and offboarding processes, ensuring that personnel complete background checks, security awareness training, and accept security policies through an automated self-serve process.
Support and Scalability
The platform is designed to scale with businesses, offering guidance from experienced compliance experts and auditors. It operates on a Platform as a Service (PaaS) model, ensuring that it adapts to growing compliance needs while maintaining rigorous standards.
In summary, Secureframe is a powerful GRC platform that automates compliance, manages risks, monitors cloud infrastructure, and streamlines policy management, training, and vendor risk assessments. Its AI-driven features and continuous monitoring capabilities make it an indispensable tool for organizations seeking to maintain high standards of security and compliance.