Custom compliance framework software should adapt to your organisation—not force you into a rigid template. Secrato lets you combine requirements from standard frameworks, internal policies and contractual obligations in one structure, so teams can map controls, reuse evidence and monitor compliance in one place.
Whether you’re aligning regional standards, sector regulations, customer commitments or internal controls, Secrato gives you the freedom to define a framework around your exact obligations. Assign owners, connect evidence, monitor gaps and update requirements without rebuilding disconnected spreadsheets or duplicating work across teams.
Combine requirements from recognised standards with internal policies and contractual obligations in one custom framework. Organise every requirement into a structure that matches how your business operates and assign clear ownership from the start.
Controls already tracked in another framework carry across automatically. Secrato preserves their links to owners and evidence, so teams can map shared requirements once and avoid duplicated work across standards.
Track status, evidence, gaps and ownership for your custom framework in real time. Use the same register and audit trail as every standard framework, with clear progress for teams and stakeholders.
Regulatory and assurance requirements increasingly overlap. Secrato helps teams map those connections, reuse controls and supporting evidence, and understand coverage across frameworks without rebuilding the same compliance work each time. When a requirement changes, you can see its effect across related frameworks and focus remediation where it matters most.
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
GRC data is processed on self-managed infrastructure in a Belgian datacentre, within the EU legal and regulatory environment.
Belgium · EU
Yes. You can compile controls from any combination of standard frameworks and your own internal policies into a single custom framework. Requirements pulled from different sources sit together in one structure, giving you one place to manage them rather than separate trackers.
They carry across automatically. If a control is already mapped for NIS2 or ISO 27001, Secrato reuses it in your custom framework instead of asking you to map it again. Each control stays linked to its evidence, which means nothing is duplicated and nothing is mapped twice.
Yes. Once built, your custom framework behaves like any other entry in the register, with the same real-time status, gap visibility, and audit trail. Every element remains mapped, traceable, and auditable within the same unified environment.
Request a demo and we’ll show you how to combine your policies into a custom framework.
Data-driven realtime compliance for continuous readiness
Continuous readiness through structured assessments
Centralize, automate, and stay ahead of risks
Integrated policy & evidence for consistent governance
