Audit readiness & evidence — found from sitemap — Secureframe

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Facts read from this source

• Automated tests prebuilt and custom Report an error

  “Leverage pre-built automated tests or create custom tests to maintain an effective compliance program.”

• Test status views Report an error

  “The test page allows you to see your compliance program at its most granular level. Filter and create custom views for tests by attribute such as status, owner, and framework to quickly understand and review your compliance status.”

• Framework control mapping Report an error

  “Map controls and tests to frameworks like SOC 2 and ISO 27001. Use Secureframe’s control library for pre-built controls or create your own.”

• Test library Report an error

  “Find all Secureframe and user-created custom tests in the Test Library. Having access to an inventory of all tests that may not be directly mapped to specific frameworks allows you to incorporate additional tests and take advantage of the hundreds of automated tests that Secureframe has already built.”

• Test owners Report an error

  “Assign the appropriate personnel as owners to tests to establish accountability and quick resolution if tests fail.”

• AI remediation Report an error

  “Remediate failed tests with speed and ease using ComplyAI that automatically generates code fixes or select step-by-step guidance to implement fixes in your console.”

• Evidence export Report an error

  “Easily download all evidence collected or generated by automated tests and operational tasks in bulk through the Secureframe data room, or individually at each framework and control. View and export raw JSON evidence to aid with detailed remediation for your failed tests - Secureframe highlights the code that requires attention.”

• Resource scoping Report an error

  “Secureframe allows you to perform detailed scoping by marking individual cloud resources, code repositories, and personnel out-of-scope for your audit.”

• Custom automated tests Report an error

  “Take full control with custom automated tests that let you write your own query logic, adjust test logic or scope, or test on-premises systems.”

• Frameworks controls tests model Report an error

  “framework requirements represent the compliance obligations that organizations must meet, controls serve as the means by which organizations meet these requirements, and tests provide evidence of adherence to these requirements.”

• Status uptime Report an error

  “Status 99.99%”