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Information Security

Secureframe

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Panel rating · 6 judges · How to read the stars

Category median

Sovereignty: not determined

0–5 in half steps. 5 means the rubric's top anchor is met on the evidence.

by Secureframe Inc. · secureframe.com

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Read this page as one judge. Each weighs the same scores by what they care about.

The Drafted IT Officer

Weighted verdict

SME IT admin who became the information security officer by an email from management. Optimizes for guided setup, sane defaults, plain-language controls and a tool that runs alongside the day job. Rejects platforms that assume a security team and a consultant on retainer.

Same scores as the panel view — this lens weights them the way this judge cares.

Scored by The Drafted IT Officer

Asset & risk management depth

How this is scored

The ISMS core: asset inventory, risk methodology (identification, assessment, treatment), protection-needs inheritance, incident handling with statutory clocks.

0 — No ISMS substance; "information security" is a chapter in the marketing site.

3 — A flat risk list and an asset spreadsheet import; no treatment tracking, no inheritance, incidents live in the ticket system.

5 — Asset and risk management with configurable matrices and treatment tracking; basic incident handling; inheritance and aggregation need manual work.

8 — A real risk backbone: documented methodology (ISO 27005 or equivalent), inherited protection needs across asset relations, incident workflows with statutory reporting clocks (NIS2 24h/72h), risk acceptance with ownership.

10 — Risk management a certifier works inside: complete asset-risk-treatment chain with inheritance, continuity planning, incident reporting with authority export, and risk reporting the executive level actually reads.

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The Drafted IT Officer

"Risk Management" is a feature label on the plan chart and "Advanced Risk Management" an upsell, but the evidence shows no methodology, no treatment tracking, no protection-need inheritance and zero incident handling — no NIS2 anywhere, let alone 24h/72h clocks. The only verifiable ISMS meat is automated asset scoping rules and agentless cloud scanning. 2 3

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Controls, SoA & measures

How this is scored

Control catalogs, statement of applicability, measure tracking and internal audit — whether the control side of the ISMS is operable or a checklist.

0 — A static control checklist; applicability, implementation status and evidence are the consultant's spreadsheet.

3 — Control catalogs with status fields, but no SoA generation, no measure ownership, no link between controls and risks.

5 — Controls linked to risks and measures with owners and due dates; SoA producible with manual assembly; internal audit supported by checklists.

8 — SoA on demand from live control status, measure tracking with delegation and escalation, internal audit workflows with findings management, controls carrying their own evidence.

10 — The control fabric as a living system: catalog updates versioned, SoA always current, audit programs with recurring schedules, and every control answerable with linked evidence at any moment.

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The Drafted IT Officer

Custom frameworks, controls and tests plus continuous automated control assessment through integrations means controls aren't a dead checklist — the tests give them live status. But there's no SoA generation, no measure owners or delegation, and no internal-audit findings workflow evidenced anywhere, and as the person who has to produce a SoA for ISO 27001, that silence decides it. 2 3

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Framework & standard coverage

How this is scored

Which regimes the product actually operationalizes — ISO 27001, NIS2, TISAX/VDA ISA, DORA, BSI IT-Grundschutz, SOC 2 — and whether one control maps across them or each framework is a fresh island.

0 — One framework, hard-coded; anything else is "on the roadmap".

3 — Two or three frameworks as separate checklists; the same control is answered once per framework.

5 — The major regimes for its market with partial cross-mapping; newer regimes (NIS2, DORA) present as content packs of varying depth.

8 — Broad current coverage including NIS2/TISAX/DORA where relevant, one-control-many-frameworks mapping, and visible maintenance as regimes evolve.

10 — Framework coverage as a living product: dozens of regimes, genuine multi-compliance mapping on one data basis, per-industry profiles, and documented update cadence when the standard moves.

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The Drafted IT Officer

SOC 2, ISO 27001, GDPR and TISAX per the vendor's own positioning, a dedicated CMMC Defense plan with SSP/POA&M, and cross-framework overlap stats (25-35% against SOC 2/ISO/NIST CSF) that show at least partial one-control-many-frameworks mapping. But NIS2, DORA and BSI IT-Grundschutz are absent entirely, and those are exactly the regimes that bite a European SME. 2 3

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Audit readiness & evidence

How this is scored

Whether the system produces defensible proof: revision-safe history, evidence collection, reports for auditors, authorities and management.

0 — Exports are screenshots; history is overwritten in place.

3 — PDF reports exist but evidence is attached ad hoc and changes leave no reliable trail.

5 — Versioned records, standard report generators, evidence attachments per control; assembling a full audit file still takes days.

8 — Revision-safe change history, audit-scoped evidence packs on demand, management reports current at a click, auditor access roles.

10 — Audit readiness as a standing state: continuous evidence status per framework and scope, exportable proof packs an external auditor accepts as-is, and a defensible answer to "show me the state on date X".

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The Drafted IT Officer

Evidence Collection is a named feature and the 150+ integrations run "automatic, continuous security control assessment", which beats screenshots-and-hope. Still no revision-safe history, no audit-scoped evidence packs, no auditor access role and no answer to "show me the state on date X" — assembling the audit file looks like my weekend either way. 2 3

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Integrations & automation

How this is scored

Whether the platform feeds from the real IT estate — directory import, CMDB, ticketing, scanners, API — and automates evidence collection instead of re-typing it.

0 — A closed island: manual entry in, PDF out, no API.

3 — CSV/Excel import and export; no live connections, no API worth the name.

5 — Directory import (AD/Entra), a documented REST API for core objects, a handful of native connectors (ticketing, CMDB or SSO); automation is reminders and recurrence.

8 — Real connector set (Jira/ServiceNow-class ticketing, CMDB, cloud and endpoint sources), webhooks, SSO/SCIM, automated evidence tests with human review.

10 — The platform behaves like infrastructure: API parity for the data model, event streams, continuous control monitoring against the live estate, and automation that measurably removes the recurring toil rather than renaming it.

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The Drafted IT Officer

300+ native integrations, documented API, SSO/SCIM and unlimited custom automated tests on the top tier, plus agentless read-only scanning across AWS/GCP/Azure — the estate feeds the tool instead of me re-typing it, which is exactly what a one-person ISMS needs. Held under 8 because ticketing/CMDB connectors and webhooks are never named, and SSO/SCIM is paywalled to Complete. 2 3

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European sovereignty

How this is scored

Where the security posture of the whole company actually lives and under whose law — entity, hosting, subprocessors, DPA. The risk register is itself a target.

0 — Non-EU entity, non-EU-default hosting, no public DPA or subprocessor list — for the system holding your risk register.

3 — A DPA exists and an EU region is available on request or on top tiers; subprocessor exposure to US CLOUD Act reach is broad or undocumented.

5 — EU hosting is the default, DPA and subprocessor list published; the vendor or a critical subprocessor is still within non-European jurisdictional reach.

8 — EU entity, EU hosting with named data centers, published subprocessor list free of content-touching non-EU processors, DPA and TOMs public.

10 — Jurisdictionally clean end to end: European ownership, EU-only hosting and subprocessors, on-premises or sovereign-cloud options, and the whole chain documented publicly.

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The Drafted IT Officer

San Francisco entity, hosting location not confirmed on the vendor's own captured pages, and a published subprocessor list that is almost entirely US — AWS (US/London), Cloudflare, DataDog, Sentry, and OpenAI as an AI processor on the chain. No evidenced DPA and no EU-default hosting; my company's risk register would sit squarely under US CLOUD Act reach. 4

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Pricing transparency

How this is scored

Whether a buyer can compute the real invoice — per module, per entity, per year, with consulting unbundled — from public pages alone. Unpublished pricing is the B2B norm in this market, so this criterion describes rather than condemns; the benches weight it accordingly.

0 — No public prices at all; every configuration is a sales conversation.

3 — An entry price exists, but module add-ons, scale steps or bundled consulting make the real total incomputable.

5 — Most editions carry real numbers with billing period stated and software separated from services; at least one commonly needed module or scale step is unpriced.

8 — Every edition and module priced publicly with entity/user boundaries and setup fees stated; only genuine corporate-group contracts are custom.

10 — Complete price computability: modules, scale steps, service packages and renewal rules public, so the invoice for a 100-employee company and a certification project is a two-minute exercise.

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The Drafted IT Officer

One real number exists — Fundamentals at $7,000/year — and then Complete, the Defense plan, the second compliance framework (each plan includes exactly one) and the workspace add-on are all unpriced. The actual invoice for my 100-person company is a sales conversation, not a two-minute exercise. 2

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European sovereignty — proven facts

0 of 4 dimensions proven

Built only from facts shown on the vendor's own pages. A dimension we could not prove is left open, not scored as zero.

Ownership Not determined — uncited Report an error
Data residency Not determined ⚠ unverified — uncited Report an error
Subprocessors Not determined ⚠ unverified — uncited Report an error

Where this could be wrong

What we left out

A claim that does not survive our checks costs us the claim, not the page. This is what was taken off this one.

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Sources (16)

The pages every claim on this page was read from — each one checked, dated, and kept verifiable.

  1. 1 Vendor homepage secureframe.com Checked 5 Oct 2026 Details →
  2. 2 Vendor pricing page secureframe.com Checked 5 Oct 2026 +2 earlier captures: 15 Sep 2026, 24 Aug 2026 Details →
  3. 3 GDPR framework page secureframe.com Checked 5 Oct 2026 Details →
  4. 4 Security/trust page trust.secureframe.com Checked 5 Oct 2026 +1 earlier capture: 15 Sep 2026 Details →
  5. 5 Privacy policy secureframe.com Checked 5 Oct 2026 Details →
  6. 6 Terms of service secureframe.com Checked 5 Oct 2026 Details →
  7. 7 Asset & risk management depth — found from sitemap secureframe.com Checked 5 Oct 2026 Details →
  8. 8 Asset & risk management depth — found from sitemap secureframe.com Checked 5 Oct 2026 Details →
  9. 9 Controls, SoA & measures — found from sitemap secureframe.com Checked 5 Oct 2026 Details →
  10. 10 Controls, SoA & measures — found from sitemap secureframe.com Checked 5 Oct 2026 Details →
  11. 11 Framework & standard coverage — found from sitemap secureframe.com Checked 5 Oct 2026 Details →
  12. 12 Framework & standard coverage — found from sitemap secureframe.com Checked 5 Oct 2026 Details →
  13. 13 Audit readiness & evidence — found from sitemap secureframe.com Checked 5 Oct 2026 Details →
  14. 14 Audit readiness & evidence — found from sitemap support.secureframe.com Checked 5 Oct 2026 Details →
  15. 15 Integrations & automation — found from sitemap secureframe.com Checked 5 Oct 2026 Details →
  16. 16 Integrations & automation — found from sitemap secureframe.com Checked 5 Oct 2026 Details →