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.
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.
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.
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.
Natively supports the frameworks that matter most to European enterprises — ISO 27001, NIS2, CYFUN, GDPR, CRA, and more — with continuous coverage expansion.
Map, tag, group, and manage controls across frameworks in a structured environment — eliminating duplication and keeping governance consistent at scale.
Run Y/N and maturity-based assessments (0–3, 0–5, or custom) across multiple frameworks simultaneously — without managing each one in isolation.
Manage evidence through manual uploads and automated API-based collection. Secrato recognises where evidence satisfies requirements across frameworks automatically.
Link policies directly to controls and requirements with version control for full traceability — keeping governance connected from documentation to execution.
Connect with internal and external systems — Microsoft 365, cloud platforms, security tools, and more — to support smoother, more reliable evidence automation across all frameworks.
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
