Audit readiness & evidence — found from sitemap — Secureframe

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Facts read from this source

• Auditor direct contact Report an error

  “Yes. Secureframe can connect with your auditor to clarify questions (e.g., screenshot requests). Let your Customer Success Manager know, and they can coordinate with the auditor directly.”

• 21 cfr part 11 Report an error

  “Secureframe does not currently represent full 21 CFR Part 11 compliance as part of ISO 9001 within the platform.”

• Auditor role scope Report an error

  “Yes, the auditor role has access to Test and test related features such as Test Overview, Evidence, Tasks, Controls, Comments.”

• Auditor recommendations Report an error

  “Yes. Secureframe partners with auditors and CPAs who regularly work with Secureframe customers. Secureframe does not offer a self-serve directory to browse and compare audit firms.”

• Release branch limit Report an error

  “There is no strict limit on the number of branches that can be tracked in Secureframe.”

• Auditor readonly access Report an error

  “Secureframe offers auditors read-only access, partners with audit firms familiar with the platform, and ensures most audit work is completed ahead of time, making audits a smoother process.”

• Cmmc audit windows Report an error

  “The first CMMC audit is a point-in-time audit, followed by a subsequent 12-month window. For Level 2 and 3, audits are triennial (every 3 years). Level 1 requires annual self-assessment.”

• Audits module add auditor Report an error

  “External auditors can be added to Secureframe through the "Audits" module, located in the left-hand navigation panel within the Monitoring view.”

• Departed employee endpoints Report an error

  “Auditors generally focus on active employees and their endpoints, so evidence for departed users is not required.”

• Datroom evidence tracking Report an error

  “At this time, we do not display what data room documents are used as evidence. However we do have an open feature request for this.”

• Evidence deletion Report an error

  “Currently, there is no way to delete evidence, only archive it. Engineering can delete it upon request if needed.”

• Evidence recovery Report an error

  “Find the archived file or folder and restore it.”

• Datroom upload copy Report an error

  “Uploading to a test does not automatically copy the file into the Data Room.”

• Datroom max file size Report an error

  “500 MB is the largest file size that can be uploaded to the data room at this time.”

• Auditor spd meaning Report an error

  “At Secureframe, Auditor SPD refers to Service Provider Dashboard and this is typically a Secureframe instance to assist partners with partner related activities. Also known as Auditor APC, [Auditor Partner Console]”

• Auditor training Report an error

  “Whether you are an auditor, partner, customer, or prospect we always have training available for our advocates.”