Secureframe for Retail 

Secureframe’s all-in-one governance, risk, and compliance platform makes it fast and easy for modern retail organizations to achieve and maintain security and privacy compliance in accordance with government and industry regulations like PCI DSS, GDPR, CCPA, and others.

Everything you need to safeguard customer data and meet legal requirements


with the most popular apps to automate evidence gathering


and track employee completion with Secureframe’s proprietary training


your organization’s regulatory, legal, and financial risk


manual effort through automated evidence gathering so you can focus on serving your customers

How it works

There are multiple security and compliance frameworks with hundreds of requirements that Retailers must comply with, depending on your line of business, customers, and where you operate.  Secureframe’s all-in-one security and privacy compliance platform automates and streamlines the process so you can achieve and maintain compliance quickly and easily—so you can focus on what matters: growing your business, customers, and revenue.

Meet your dedicated customer support and compliance experts

Scan and secure your cloud infrastructure

Create your security policies

Train personnel on security and privacy requirements

Assess and manage vendor risk

Complete the Secureframe readiness assessment

Undergo an audit, if necessary

Continually maintain compliance

Satisfy data privacy requirements 

Our GDPR and CCPA data privacy and security frameworks make it easy to set up a comprehensive, compliant environment that gives your customers control over their personal data.

Key Benefits

  • Quickly set up policies and procedures that are compliant with applicable data privacy laws
  • Ensure employees know their responsibilities for collecting, processing, and/or transferring protected data with Secureframe’s proprietary, up-to-date data privacy training 

Easily onboard and offboard your Retail employees 

Our workflows streamline the onboarding and offboarding process for your employees. Easily track that your designated in-scope personnel have completed background checks, security awareness training, and acceptance of security policies — all through our employee dashboard.

Key Benefits

  • Accelerate employee onboarding with our automated self-serve process
  • View employee progress across all assigned tasks through our reports and dashboards

Scan and secure your cloud infrastructure automatically

We connect with, monitor, and provide guidance to ensure your cloud infrastructure is secure and compliant. Plus, no need to install agents — we scan through read-only access.

Key Benefits

  • Monitor 100+ cloud services including AWS, Google Cloud, and Azure
  • Review vulnerabilities through our dashboard with associated risk scores and details.

Assess and manage vendor risk

We make it simple for you to complete vendor risk assessments, regularly review vendors, and complete required due diligence.

Key Benefits

  • Perform and manage vendor risk assessments
  • Store, manage and review vendor security certifications and reports for SOC 2, ISO 27001, PCI DSS, CCPA, and GDPR

Stay compliant with continuous monitoring and automated evidence collection

We help you maintain compliance by continuously monitoring your compliance environment and notifying personnel when regular tasks are due. Ensure security and privacy compliance requirements are being met with real-time alerts on nonconformities across your tech stack — so that you can fix them quickly.

Key Benefits

  • Automatic control testing via continuous configuration data collection from 100+ integrations
  • Seamless auditor evidence collection workflows and fieldwork processes

“Secureframe is one of our most valuable vendors. They act like a complete in-house security team compared to anyone else in the market. From traditional audit firms to other software companies, you’re going to save a lot more time, team resources, and money using Secureframe. There isn’t a better solution out there for achieving and maintaining compliance.”

Nicholas PaschalCEO, Alpine IQ

Ready to achieve and maintain compliance in your Retail business?