Manage ISO 27001, NIS2, CYFUN, CMMC, and more — with full support for custom frameworks. Map controls across standards and reduce redundancy across teams.

• Cross-framework control mapping and tagging
• Custom framework support for sector-specific needs
• Unified controls library — define once, reuse everywhere
• Reduce duplication and align governance strategy

Launch assessments by framework, team, or control group — assign responsibilities directly. Use maturity scoring or compliance checks to track readiness with clarity.

• Y/N and maturity scoring (0–3, 0–5, or custom)
• Assign owners per control or control group
• Multi-framework assessment in one run
• Track implementation and documentation status

Upload and manage evidence, policies, and procedures — mapped to the right controls, assessments, and owners. Keep everything audit-ready with scheduled reviews.

• Link evidence to controls and assessments
• Assign policy ownership with version tracking
• HTML editor for live policy creation
• Schedule reviews and automate reminders

Real-time view of compliance status, risk exposure, and framework coverage — through spider charts, heatmaps, widgets, and report exports.

• Maturity radar charts by domain or function
• Compliance heatmaps for Yes/No frameworks
• Dynamic widgets per role or workspace
• Export audit-ready reports (PDF, XLS)

A guided scoping wizard automatically assigns Annex I & II requirements based on your answers — with full traceability and exportable reporting.

• "Are you in scope?" guided scoping wizard
• Annex I & II controls preloaded and assignable
• Scoring per control with ownership and evidence
• Exportable NIS2-specific compliance reports

Share your real-time compliance posture with customers, partners, and prospects. Give stakeholders the transparency they need — without manual reporting or back-and-forth requests.

• Share live compliance posture via a branded Trust Center
• Customer assurance without manual evidence exports
• Transparency across frameworks and controls
• Build trust as a differentiator in sales and procurement

Govern multiple business units, clients, or subsidiaries in isolated workspaces. Assign roles, configure SSO, and manage access across your entire portfolio.

• Isolated workspaces per tenant or business unit
• Workspace-level SSO (SAML 2.0 support)
• Role-based access control (RBAC)
• Workspace-specific branding and domains

Maintain transparency and accountability across all users and objects. Secrato captures who did what, when — for full audit defensibility at every stage.

• Full activity logs across all objects
• Soft-delete recovery for records
• Audit-only roles with comment permissions
• Linked actions by user, time, and object

Token-based APIs per workspace enable integrations with Pentera, AD, and vendor risk platforms. Automate data flow and enrich controls with real-time signals.

• API token management per workspace
• Designed for evidence ingestion & control updates
• Planned integrations: Pentera, Phished, and more
• Secure, scalable, and multi-tenant aware