Use Cases | Personas
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Choose Smarter
Govern with confidence — across compliance, risk, and trust.
Secrato is built for the people who drive governance every day — whether you're securing your organization, preparing for audits, managing risk, or supporting clients.
Visibility, structure, and confidence in one place.
Centralize frameworks like ISO 27001 and NIS2, track control maturity, and assign accountability across teams and regions.
✅ Multi-framework support (ISO, NIS2, CMMC, CYFUN…)
✅ Maturity scoring per domain or control (0–5 scale)
✅ Dashboards for risk, progress, and audit readiness
✅ Exportable reports for execs, boards, and auditors
No more spreadsheets. No more scattered evidence.
Secrato simplifies assessments, automates control reviews, and links documentation — so you’re always prepared, with full traceability.
✅ Assessments with Yes/No or maturity-based scoring
✅ Policy & evidence linking per control
✅ Automated reminders for reviews and ownership
✅ Full audit trails and version control
Manage multiple clients — securely and at scale.
Deliver structured compliance services across organizations with isolated workspaces, client-specific SSO, and white-label support.
✅ Multi-tenant architecture with scoped access
✅ Workspace-level SSO and branding
✅ Role-based access for admins, reviewers, and auditors
✅ Audit history and action tracking per client
Make compliance measurable and manageable.
Secrato provides business-level dashboards and clear accountability, turning compliance into a visible and reportable business process.
✅ Real-time KPIs across risk and control status
✅ Role-based ownership for departments and functions
✅ Timeline view and open item tracking
✅ High-level reports without technical noise
Understand your scope. Track your obligations. Prove compliance.
Secrato includes a built-in NIS2 wizard and Annex I/II controls to help you navigate readiness and demonstrate compliance.
✅ Guided scoping questionnaire
✅ Auto-generated Annex I & II control mapping
✅ Risk owner assignment and maturity tracking
✅ NIS2-specific dashboards and exportable reports
Coming Soon in Secrato
Expanding your governance capabilities — from internal controls to enterprise-wide risk, continuity, and trust.
- Log and categorize enterprise risks with custom attributes
- Assign risk owners and link risks to specific controls, policies, or assets
- Evaluate each risk using likelihood, impact, and financial exposure
- Visualize risks using heatmaps and risk matrices
- Track mitigation actions, status, and review history
- Create and send custom third-party risk questionnaires
- Track vendor responses and assign internal reviewers
- Score vendor risk based on impact, compliance, or criticality
- Maintain a centralized vendor inventory with history per vendor
- Publish a live, shareable overview of your security and compliance posture
- Display frameworks, certifications, policies, and risk scores
- Customize branding, access level (public/private), and categories
- Automatically sync with your evidence and assessment data
- Define recovery time objectives (RTO/RPO) and continuity plans
- Link BCM actions to compliance frameworks or risk controls
- Assign ownership and track testing/review cycles
- Align BCM with ISO 27001, NIS2, or internal resilience policies
Secrato is designed to scale — from control maturity to third-party trust and operational resilience.
