BSI

Strengthen Governance. Demonstrate National Compliance.

The German Federal Office for Information Security framework defines the standards for managing information security across organisations operating in Germany. With Secrato, you can align your security operations with BSI requirements through automation, traceable documentation, and ongoing visibility into control performance.

Build Transparency Across Information Security Controls

Secrato connects your BSI-aligned policies, controls, and evidence in one structured environment. With control management and policy linking, each control remains traceable to its documentation, ownership, and current version — ensuring your information security programme meets regulatory expectations at every level.

 

Assess and Validate Security Compliance

Conduct structured evaluations using Secrato’s assessments engine to measure control readiness and identify improvement areas. Results link directly to mapped evidence and policies, helping you visualise your level of alignment with BSI standards and track progress over time.

Manage and Mitigate Risks Effectively

Secrato’s Risk Register allows you to link identified risks to relevant BSI controls, assign ownership, score impact, and track remediation. Each risk is connected to supporting evidence, creating a closed feedback loop between risk visibility and mitigation actions.

Framework Library
Every major framework, ready to use.

Natively supports the frameworks that matter most to European enterprises — ISO 27001, NIS2, CYFUN, GDPR, CRA, and more — with continuous coverage expansion.

Control Management
Define once. Apply across every framework.

Map, tag, group, and manage controls across frameworks in a structured environment — eliminating duplication and keeping governance consistent at scale.

Assessments Engine
Evaluate status, track readiness.

Run Y/N and maturity-based assessments (0–3, 0–5, or custom) across multiple frameworks simultaneously — without managing each one in isolation.

Evidence Management
Attach once, validate everywhere.

Manage evidence through manual uploads and automated API-based collection. Secrato recognises where evidence satisfies requirements across frameworks automatically.

Policy Linking & Versioning
Full traceability from policy to control.

Link policies directly to controls and requirements with version control for full traceability — keeping governance connected from documentation to execution.

API & Integrations
Connect your entire compliance ecosystem.

Connect with internal and external systems — Microsoft 365, cloud platforms, security tools, and more — to support smoother, more reliable evidence automation across all frameworks.

Secrato