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
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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
Ready to Govern with Confidence?
FEATURES
Built to work as one system
Each feature draws on the same underlying data. Work done in one area stays usable everywhere else.
Manage ISO 27001, NIS2, CYFUN, CMMC, and more — with full support for custom frameworks. Map controls across standards and reduce redundancy across teams.
- Cross-framework control mapping and tagging
- Custom framework support for sector-specific needs
- Unified controls: define once, reuse everywhere
- Reduce duplication and align governance strategy
Launch assessments by framework, team, or control group — assign responsibilities directly. Use maturity scoring or compliance checks to track readiness with clarity.
- Y/N and maturity scoring (0–3, 0–5, or custom)
- Assign owners per control or control group
- Multi-framework assessment in one run
- Track implementation and documentation status
Upload and manage evidence, policies, and procedures — mapped to the right controls, assessments, and owners. Keep everything audit-ready with scheduled reviews.
- Link evidence to controls and assessments
- Assign policy ownership with version tracking
- HTML editor for live policy creation
- Schedule reviews and automate reminders
Real-time view of 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)
A guided scoping wizard automatically assigns Annex I & II requirements based on your answers, along with full traceability and exportable reporting.
- "Are you in scope?" guided scoping wizard
- Annex I & II controls preloaded and assignable
- Scoring per control with ownership and evidence
- Exportable NIS2-specific compliance reports
Share your real-time compliance posture with customers, partners, and prospects. Give stakeholders the transparency without manual reporting or back-and-forth requests.
- Share live compliance posture via branded Trust page
- Customer assurance without manual exports
- Transparency across frameworks and controls
- Build trust as a differentiator in sales and procurement
Govern multiple business units, clients, or subsidiaries in isolated workspaces. Assign roles, configure SSO, and manage access across your entire portfolio.
- Isolated workspaces per tenant or business unit
- Workspace-level SSO (SAML 2.0 support)
- Role-based access control (RBAC)
- Workspace-specific branding and domains
Maintain transparency and accountability across all users and objects. Secrato captures who did what, when — for full audit defensibility at every stage.
- Full activity logs across all objects
- Soft-delete recovery for records
- Audit-only roles with comment permissions
- Linked actions by user, time, and object
Token-based APIs per workspace enable integrations with Pentera, AD, and 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: Pentera, Phished, and more
- Secure, scalable, and multi-tenant aware
Build the future of GRC together
Each feature draws on the same underlying data. Work done in one area stays usable everywhere else. See how the pieces work together. Request a demo.
