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Secureframe AI
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Secureframe Comply
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Secureframe FederalNew
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Controls Management
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Automated Evidence Collection
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Policy Management
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Integrations

Risk Management

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Risk Management
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Personnel Management
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Access Management
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Security Awareness Training

Vendor Security Reviews

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Third-party Risk Management
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Trust Center
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Questionnaire Automation

Supported Frameworks

SOC 2
ISO 27001
CMMC 2.0
FedRAMP 20x
HIPAA
PCI DSS
GDPR
NIST CSF 2.0
NIST 800-171
NIST 800-53
ISO 42001
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Solutions

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Small businessBoost your business with security compliance
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EnterpriseGive your team time back with compliance automation
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Top Frameworks

SOC 2Monitor all five SOC 2 trust services criteria
ISO 27001Manage ISO 27001 certification and surveillance audits
CMMCAchieve and maintain compliance with CMMC 2.0 requirements
FedRAMPMaintain compliance with FedRAMP and FedRAMP 20x
HIPAACreate and monitor a healthcare compliance program
PCI DSSStreamline PCI compliance across the RoC and SAQs
See all frameworksangle-right

Partner Types

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Service PartnersEmpowers MSPs, MSSPs, vCISOs 
and advisories
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Audit PartnersStreamline audit preparation and execution with our advanced technology
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Reseller PartnersEmpowers solution providers to enhance their customers’ security posture
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Technology PartnersEnhanced offerings for technology firms to provide value through integrated solutions.

Partner Program

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Gap Assessment ToolPinpoint security gaps and unlock service opportunities.
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Security and Compliance Resources

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BlogGet expert advice on security, privacy and compliance
Terms-Glossary
Terms GlossaryUnderstand security, privacy and compliance terms and acronyms 
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EbooksDive deep into popular frameworks and security and compliance best practices
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Frameworks GlossaryDiscover common security, privacy, and compliance frameworks and standards
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Checklists & TemplatesBrowse our library of policy templates, compliance checklists, and more free resources
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MSP ResourcesFind resources to strengthen your and your clients’ cybersecurity posture

Framework Resources

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SOC 2 Hub
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ISO 27001 Hub
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PCI DSS Hub
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HIPAA Hub
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GDPR Hub
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GRC Hub
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NIST 800-53 Hub
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CMMC Hub
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FedRAMP Hub
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SOC 2 Kit
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ISO 27001 Kit
HIPAA Kit
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CMMC 2.0 Kit
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Risk Management Kit
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Third-party Risk Management Kit

Customer Resources

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Product Updates Explore New features

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Help Center

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AboutOur mission is to empower businesses to build trust
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CareersLet’s build together — learn about our team and view open positions 
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SecuritySecurity is rooted in our culture  — read our commitment to security
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NewsroomRead the latest news, media mentions, and stories about Secureframe 
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Risk Management Resources Kit

Assessing your organization’s risk profile can be complicated — especially when you’re strapped for time and resources. This free risk management resources kit simplifies the process with essential tools you’ll need to identify, prioritize, and mitigate risk, including policy templates, worksheets, and more.

What’s in the risk management kit:

  • Risk appetite worksheet
  • Risk appetite statement template
  • Third-party risk management policy template
  • Incident response plan template
  • Disaster recovery plan template

Risk appetite worksheet

Follow these steps to establish a risk appetite framework that effectively guides better decision-making, supports strategic objectives, and enhances your organization’s operational resilience.

What’s included:

  • Step-by-step guidance on defining an appropriate risk appetite for your business
  • Practical tips for implementing risk appetite successfully into your organization’s processes

Risk appetite statement template

A risk appetite statement specifies the types of risks facing your organization, describes the acceptable levels of risk for different activities or decisions, and outlines who within the organization is responsible for making decisions about risk.

What’s included:

  • A complete, customizable risk appetite statement template that's easy to tailor to your organization
  • Track version history and changes made to keep your risk appetite statement up-to-date

Third-party risk management policy template

Use this template to help build a solid foundation for managing your third-party relationships, whether you’re creating a third-party risk management policy for the first time or looking to strengthen your current policy.

What’s included:

  • Establish strong controls and processes for managing third-party security risks
  • A complete, auditor-approved template that's easy to tailor to your organization

Incident response plan template

An incident response plan defines a predetermined set of instructions or procedures to detect, respond to, and limit the consequences of a security incident.

What’s included:

  • A defined, systematic incident response process for information security incidents
  • Testing methods to ensure the plan is effective and practical

Disaster recovery plan template

Define a contingency plan that outlines how your organization will recover and restore its critical systems, operations, and data in the event of a disaster. Use this template to kick off your disaster recovery planning and customize it based on your organization's specific risks and objectives.

What’s included:

  • Outline disaster recovery strategies and procedures
  • Establish expectations, priorities, and recovery stages if a disaster occurs

SOC 1®, SOC 2® and SOC 3® are registered trademarks of the American Institute of Certified Public Accountants in the United States. The AICPA® Trust Services Criteria for Security, Availability, Processing Integrity, Confidentiality, and Privacy is copyrighted by the Association of International Certified Professional Accountants. All rights reserved.

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