Custom Frameworks

Build and Manage Frameworks Your Way

 

Every organisation’s compliance journey is unique. Secrato lets you tailor and monitor your own frameworks by combining requirements from any standard or internal policies. With flexibility and real-time tracking, you can structure compliance around your business, not the other way around.

Create Frameworks That Reflect Your Reality

Whether you’re aligning regional standards or internal controls, Secrato gives you the freedom to define frameworks that fit your specific needs. Import existing requirements or compile controls from multiple frameworks to form a tailored structure that mirrors your operations. Each element remains mapped, traceable, and fully auditable within a single, unified environment.

Simplify Compliance, Eliminate Manual Work

Replace spreadsheets and fragmented documentation with dynamic visibility. Secrato connects your custom controls to evidence, owners, and risks in real time — ensuring that every update, assessment, and review is automatically reflected across your compliance posture.

Scalable, Secure, and Audit-Ready

From emerging frameworks to internal standards, Secrato scales with your compliance ambitions. Built on a foundation of EU data sovereignty and role-based access, your custom frameworks stay protected and verifiable at every stage. Confidence, consistency, and control — all in one place.

Features That Work For You

Policy Management​

Simplify policy creation with ready-made templates for every framework, a guided step-by-step builder to tailor policies to your organisation, and automated employee acceptance tracking.

Trust Center

Showcase your certifications, policies, and security posture in real time. Share live compliance insights through dashboards and automated updates—internally and externally to demonstrate trust.

Compliance Engine

Automate control validation, evidence gathering, and reporting in one connected system. Maintain continuous accuracy and audit readiness through real-time monitoring and data integrity.

Secrato Partner Network​

Leverage Secrato’s network of auditors, compliance experts, vCISOs, and managed service providers to get the guidance and support you need — from gap assessments to penetration testing and beyond.

Audit Hub

Plan, prepare, and execute audits directly in Secrato. Manage findings, resolve issues, and collaborate with auditors in real time to streamline the entire audit cycle.

10+ Integrations

Secrato integrates with cloud providers, task trackers, and a growing set of selected technologies. Automate key workflows like access reviews, vulnerability tracking, and task syncing across platforms.