Secureframe packages
Products that scale with your compliance and security needs
Features
- Infrastructure Monitoring
- Custom Frameworks, Controls, and Tests
- Evidence Collection
- Personnel Management
- Risk Management
- Policy Management
- Trust Center
Everything in Fundamentals, plus:
- Advanced Third-Party Risk Management
- Advanced Risk Management
- Advanced User Access Reviews
- Advanced Trust Center
- Advanced Questionnaire Automation
- SSO & SCIM Connections
- Custom Integrations
- Additional Workspaces (add-on)
Everything in Complete, plus:
- SPRS Score Tracker
- System Security Plan (SSP)
- Plan of Action & Milestones (POA&M)
- Automate SSP Implementation Statuses
- Managed CUI Enclave
- Managed Virtual Desktops
- Manage CUI Vendors
Feature
Fundamentals
Complete
Compliance Framework
1
1
300+ Native Integrations
Custom Integrations
Automated Evidence Collection
Continuous Control Monitoring
Custom Frameworks, Controls, Tests
Custom Automated Tests
1
Unlimited
Test Library
Personnel Management
Personnel Onboarding/Offboarding
Policy Management
Personnel policy acceptance tracking
Comply AI for Policies
Pre-built Policy Templates
Third-Party Tool Access Visibility
Task Management and Bi-Directional Task Integrations
Security Awareness Training
Asset Inventory Management
Automated Asset Scoping (rules per asset type)
1
Unlimited
Evidence Library
Secureframe Agent
Secureframe Agent for Devices
Comply AI for Remediation
Access to the Secureframe Audit Partner Network
Custom Fields
Advanced User Access Reviews
Feature
Fundamentals
Complete
AI Questionnaire Response Automation (questions/yr)
100
15,000
Knowledge Base
Feature
Fundamentals
Complete
Trust Center
Custom Domains for Trust Center
Automated NDA workflow
# of Document Requests/yr
15
Unlimited
Custom HTML and CSS
Zapier Automation for Trust Center
Feature
Fundamentals
Complete
Risk Management
Control Linking
Task Management and Bi-Directional Task Integrations
Comply AI for Risk
Custom Tags, Categories, and Departments
Custom Scoring and Groupings
Risk Management Dashboard
Quantitative Assessment
Comments
Feature
Fundamentals
Complete
Vendor Inventory
Vendor Document Management
Vendor Risk Assessment
Annual and One-Time Reviews
Task Management and Bi-Directional Task Integrations
Bulk-Import Vendors
Security Review Template
Identify Vendor Risks and Findings
Comply AI for TPRM (auto generate answers from vendor docs)
Vendor Portal to Request Security Questionnaires & Docs
Automatically Detect Vendors and Shadow IT
Custom Review Schedules
Custom Risk Assessment Scoring
Custom Data Management
Custom Tags, Categories, Subcategories & Departments
Feature
Fundamentals
Complete
Magic Link Login
Social Login (OAuth 2.0) - Google & Microsoft
SSO Login (SAML, OIDC w/ OAuth 2.0) - Any single idP (ex: Okta)
SCIM - Any single directory provider
Custom role-based access controls
Event Logs
Global Search
Workspaces
Add-on
API
Feature
Complete
System Security Plan (SSP)
Plan of Action & Milestones (POA&M)
SPRS Score Tracker
Virtual Desktops
via Secureframe Comply
Automate SSP Implementation Statuses
via Secureframe Comply
Import and Manage Vendors
via Secureframe Comply