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Frameworks

The Frameworks page makes it easy to review your progress towards an audit, like SOC 2 or ISO 27001. You can also track how closely you are following compliance guidelines throughout the year, like GDPR and CCPA.

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A bird’s eye view of your security posture

Secureframe’s all-in-one platform makes it easy to understand your security posture at first glance.

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    Automatically Generated Reports

    The data collected in Secureframe is automatically tracked and consolidated into reports so you know if your organization is following compliance requirements throughout the year and can easily track progress towards audit readiness.

    Frameworks overview within Secureframe

    A holistic view of all frameworks and framework requirements

    For any given framework, you can review the associated framework requirements and controls. Review passing and failing controls organized by type and assign them to the relevant owners from a single screen.

    SOC 2 Control Environment in-product

    Create a custom framework

    Develop custom frameworks to incorporate specific security controls, processes, and policies that align with your organization’s unique requirements, industry standards, and regulatory obligations.

    Create a custom framework form

    Export Any Report

    Export the framework data including control mappings, test mappings, test evidence, and statement of applicability as a CSV file, to easily track progress for your stakeholders and ensure a smooth transition to your audit.

    Export data window

    How it works

    Here’s how we approach compliance - framework requirements represent the compliance obligations that organizations must meet, controls serve as the means by which organizations meet these requirements, and tests provide evidence of adherence to these requirements.