Controls, SoA & measures — found from sitemap — Secfix

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Facts read from this source

• Prebuilt controls Report an error

  “100+ pre-built controls”

• Manual work reduction Report an error

  “90% less manual work”

• Audits supported Report an error

  “1000+ audits supported”

• Audit success rate Report an error

  “100% audit success rate”

• Framework mapping Report an error

  “Secfix comes with 100+ pre-built controls, already mapped across ISO 27001, SOC 2, TISAX, NIS 2, GDPR, ISO 42001, EU AI Act, and more.”

• Soa generation Report an error

  “Mark what applies to your business and exclude what doesn't, with the justification your auditor expects, so your Statement of Applicability is done as you go.”

• Control evidence linking Report an error

  “Every control links to the exact evidence that proves it.”

• Evidence upload once reuse Report an error

  “Collected once, each piece maps to every framework you run, so you never gather the same proof twice, and nothing expires without a reminder.”

• Evidence metadata Report an error

  “Every item shows who owns it, how often it is due, and clear guidance on what your auditor expects to see.”

• Version history Report an error

  “Every evidence and control keeps a full version history, and CISO AI summarises what changed between versions in plain language”

• Expiry notifications Report an error

  “Secfix notifies each owner the moment their evidence is coming due, so access reviews, certificates, and sign-offs get refreshed before they expire.”

• Count Report an error

  “100+ Integrations”

• Customer satisfaction Report an error

  “98% Customer satisfaction”

• G2 leader Report an error

  “Secfix is rated a leader on G2”

4 facts read from this page are not shown because they could not be confirmed on the page as captured.

Scores citing this record

• The CISO Controls, SoA & measures
• The CISO Audit readiness & evidence
• The GRC Consultant Controls, SoA & measures
• The GRC Consultant Framework & standard coverage
• The GRC Consultant Audit readiness & evidence
• The Evidence Integrator Controls, SoA & measures
• The Evidence Integrator Framework & standard coverage
• The Evidence Integrator Audit readiness & evidence
• The Drafted IT Officer Controls, SoA & measures
• The Drafted IT Officer Framework & standard coverage
• The Drafted IT Officer Audit readiness & evidence
• The Lead Auditor Controls, SoA & measures
• The Lead Auditor Framework & standard coverage
• The Lead Auditor Audit readiness & evidence
• The Skeptic Controls, SoA & measures
• The Skeptic Audit readiness & evidence