Devices & Personnel Management
Bring the people and devices in scope into the same compliance picture as the controls they support. Connected source systems keep records current as devices and personnel change, helping gaps in posture or coverage surface against the work they affect.
Compliance scope changes faster than manual inventories
People join, move and leave, while devices are added, replaced and reconfigured throughout the year. When those changes are tracked manually across separate inventories, the recorded compliance scope quickly falls behind, making it harder to see which people and devices remain in scope and where coverage gaps may exist.
Keep device scope clear
Maintain a clear view of the devices that fall within your compliance scope. Bringing device information together makes it easier to see what needs to be accounted for as your environment changes.
Know who has access to your systems
Sync users from your identity provider or HR system so the personnel register stays current in place of a hand-maintained list. Who is in scope reflects the connected source, not the last time someone updated a spreadsheet.
Built into the Devices & Personnel Management
See device posture at a glance
Track encryption, operating system version, and enrolment status per device, helping systems that fall short of requirements stand out.
Connect people to their responsibilities
Link personnel records to roles and responsibilities so accountability remains visible alongside the people who carry it.
Keep personnel changes current
Reflect onboarding, offboarding and access changes from connected identity or HR sources.
Surface gaps in scope and coverage
Flag missing devices, unmanaged endpoints, inactive users and incomplete records against the controls they may affect.
Turn inventory records as evidence
Map people and devices to the frameworks, controls and policies they support, allowing inventory information to contribute to the compliance evidence behind them.
Keep compliance scope visible
Bring people, devices, controls and supporting evidence into one connected view so teams can see the current scope without assembling it manually.
Devices and people are part of the compliance picture, not inventories that sit outside it. See how they are connected across the Secrato platform.
Compliance Engine
Map devices and people to the controls the compliance programme runs on.
Policy & Evidence Management
Use relevant device posture and personnel records as supporting evidence.
Use the same scope across relevant framework controls
Devices and personnel can be connected to the controls they support across Secrato’s confirmed framework coverage. Where different frameworks rely on the same device or personnel controls, the underlying inventory can support those obligations without being maintained separately for each one.
NIS 2
ISO 27001
CYFUN
GDPR
DORA
EU CRA
NIST CSF 2.0
PCI DSS
TISAX
ISO/IEC 42001
ANSSI
ISO 9001
ISO 14001
BSI
ISO 22301
IEC 62443
+ More and growing
GRC data is processed on self-managed infrastructure in a Belgian datacentre, within the EU legal and regulatory environment.
Belgium · EU
Common questions
Does Secrato replace our existing device-management or HR systems?
The module is designed to work alongside the systems that already govern your people and devices, bringing the relevant compliance information into Secrato rather than replacing those operational systems.
Where does the device and personnel information in Secrato come from?
The platform supports bringing device information from a connected device-management source and user information from connected identity or HR sources, so compliance records can draw on information already managed elsewhere.
Can the same device and personnel information support more than one framework?
Where the same inventory supports controls used across multiple frameworks, it can be related to those controls through Secrato rather than maintained separately for every framework.
Keep compliance scope current as the organisation changes
People join, leave and change roles while devices are added, replaced and reconfigured. Book a demo to see how Secrato keep those records to give teams a clearer view of scope without relying on inventories.
