Governance, Risk & Compliance
Secureframe
Automated evidence and control monitoring for SOC 2, ISO 27001, HIPAA, FedRAMP, and CMMC.
Secureframe Overview
What it does
Secureframe is a compliance automation suite that helps organizations obtain and maintain security certifications by continuously collecting evidence and monitoring controls. The platform connects to a company's existing cloud, identity, and developer tools to pull configuration data automatically, then maps that evidence to the control requirements of frameworks such as SOC 2, ISO 27001, HIPAA, and PCI DSS. It replaces spreadsheet-based audit preparation with a continuously updated control register.
How it works
Automated tests run against integrated systems to check whether each control is in place, flagging drift when a configuration falls out of compliance. Personnel onboarding, policy acceptance, and user access reviews are tracked within the platform, while questionnaire automation drafts responses to inbound security reviews from prior answers. Risk and vendor assessments are recorded in a shared register, and prebuilt framework templates map a single set of controls to multiple standards at once, so evidence gathered for one certification carries over to others.
Credentials and traction
Secureframe is certified for SOC 2 Type II and ISO/IEC 27001:2022, holds FedRAMP 20x Low and TX-RAMP Level 1 authorizations, and publishes its audit reports and certificates in its trust center. It won the Hot Company Compliance Automation award at the 2025 Cyber Defense Magazine Global InfoSec Awards and was a finalist in the Best Compliance Solution category at the 2025 SC Awards. The platform serves thousands of customers, spanning small businesses, enterprises, and defense contractors including Cohere, Remote, and Finch.
Key Capabilities
mapped to solution categoriesUses AI agents to carry out GRC tasks with limited human direction, such as mapping requirements to controls, reviewing collected evidence, recommending control applicability, and triaging risks, going beyond fixed rule-based automation. Agentic maturity varies widely across products.
Supports configuration of assessment questionnaires, evidence collection workflows, approval routing, and report templates without professional services or platform code changes.
Automatically and continuously collects control evidence from connected systems for audit readiness.
Continuously tests and monitors control operation and flags failures across the environment.
Provides prebuilt control libraries mapped to frameworks such as SOC 2, ISO 27001, NIST CSF, PCI DSS and HIPAA.
Publishes customer-facing trust centers and compliance status reports.
Prepares audit-ready evidence packages and supports collaboration with internal and external auditors.
Provides connectors to cloud, identity, HRIS, MDM and ticketing systems to automate evidence collection.
Manages security policies and collects employee attestations to support compliance.
Maps controls across multiple frameworks and crosswalks overlapping requirements to reduce duplicate work.
Compliance
certificationsIntegrations
compatible toolsImplementation & support
Info last updated on June 25, 2026
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