Assessments
Know Where You Stand Before the Auditor Does
Secrato turns assessment from a periodic scramble into a measured, repeatable discipline. Build an assessment around the frameworks and controls that matter, score each control against a clear target, and watch readiness build in real time. Every response stays connected to the evidence, policies, and controls behind it, so a finished assessment is already audit-ready.
Build an Assessment Around What You Need to Prove
No two assessments start from the same place, so Secrato does not force one path. Start blank, build from a live framework already in the platform, draw controls from several frameworks at once, or duplicate an existing assessment as a template.
Building from a framework you already maintain means you are not re-entering controls you have entered before. The assessment inherits what the platform already knows.
Evaluate Against a Clear Maturity Standard
A score only means something if everyone is scoring the same way. Each control is evaluated against a defined maturity standard, with sub-scores rolling up into an overall maturity score and a clear read on whether the control meets its target.
Scoring models are yours to define. Choose a maturity scale, a compliance level, a simple yes or no, or a custom range, and apply it consistently across the assessment.
Turn Finished Assessments Into Audit Readiness
Assessment work should not stop at a completed questionnaire. Secrato rolls every assessment up into a view of maturity, progress, and audit readiness across the organisation, comparing current maturity against target and surfacing what is still pending or overdue.
Auditor review status sits alongside user progress throughout, so internal work and audit review move forward without colliding. Because each response carries its linked evidence, controls, and policies, the path from a finished assessment into an audit is already laid.
Leverage the Power of Assessments
Begin blank, build from a live framework, combine controls across frameworks, or duplicate an existing assessment as a template.
Evaluate each control on a defined maturity standard, with sub-scores rolling into an overall score and a clear read on target.
Define maturity, compliance-level, yes/no, or custom scoring models and apply them consistently across an assessment.
See user progress and auditor review status side by side, so internal work and audit review never collide.
Assign and reassign controls with due dates and recorded reasons, and track each through to completion.
Roll every assessment into a portfolio view of maturity, progress, and audit readiness against target.
