Features
Govern with Confidence — across every standard, control, and team
Secrato gives you structured, flexible tools to govern compliance, manage risk, and unify assessments, policies, and evidence — all in one centralized GRC platform.
Framework & Control Management
Govern every standard from one place.
Manage ISO 27001, NIS2, CYFUN, CMMC, and more — with full support for custom frameworks. Map controls across standards, align your governance strategy, and reduce redundancy across teams.
Structured Assessments with Full Ownership
From evaluation to accountability.
Launch assessments by framework, team, or control group — and assign responsibilities directly. Use maturity scoring or compliance checks to track implementation and documentation with clarity.
Evidence & Policy Governance
Link what matters. Prove what counts.
Upload and manage supporting evidence, policies, and procedures — all mapped to the right controls, assessments, and owners. Keep everything audit-ready with scheduled reviews and document history.
- Link evidence to controls and assessments
- Assign policy ownership with version tracking
- HTML editor for live policy creation
- Schedule reviews and automate reminders
Dashboards, Reports & Visual Oversight
Your governance posture, visualized.
Gain a real-time view of your compliance status, risk exposure, and framework coverage — through spider charts, heatmaps, widgets, and report exports.
- Maturity radar charts by domain or function
- Compliance heatmaps for Yes/No frameworks
- Dynamic widgets per role or workspace
- Export audit-ready reports (PDF, XLS)
NIS2 Scoping & Annex Mapping
Built for Europe. Ready for NIS2.
Secrato includes a guided scoping wizard for NIS2, automatically assigning Annex I & II requirements based on your answers — with full traceability and reporting.
- "Are you in scope?" wizard
- Annex I & II controls preloaded and assignable
- Scoring per control, with ownership and evidence
- Exportable NIS2-specific reports
Multi-Tenant & Workspace Governance
One platform. Clear boundaries.
Govern multiple business units, clients, or subsidiaries in isolated workspaces. Assign roles, configure SSO, and manage access with confidence.
- Separate workspaces for each tenant or business unit
- Workspace-level SSO (SAML 2.0 support)
- Role-based access control (RBAC)
- Workspace-specific branding and domains
Audit Trails & Action History
Audit Trails & Action History
Every action recorded. Every change tracked.
Maintain transparency and accountability across all users and objects in the platform. Secrato captures who did what, when — for full audit defensibility.
- Full activity logs
- Soft-delete recovery for records
- Audit-only roles with comment permissions
- Linked actions by user, time, and object
API-Ready & Integration-Friendly
Extend your governance ecosystem.
Secrato supports token-based APIs per workspace, enabling integrations with tools like Pentera, AD, or future vendor risk platforms. Automate data flow and enrich controls with real-time signals.
- API token management per workspace
- Designed for evidence ingestion & control updates
- Planned integrations with Pentera, Phished, and others
- Secure, scalable, and multi-tenant aware
Built for What's Next
controls, assessments, evidence. Tomorrow: everything.
Our roadmap is designed to expand with your governance needs
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Audit Hub
Manage audit findings and follow-up
Sign Up
Risk Register
Log, prioritize, and mitigate enterprise risks
Set Workflow
BCM
Align compliance with business continuity planning
Go Live
Vendor Portal & Trust Center
Collect questionnaires, share posture