Automated Evidence Collection provides a scalable way to continuously verify compliance across an organization’s environment. By offering both pre-built automated tests and the ability to create custom tests, it helps security and compliance teams maintain an effective program without manual, repetitive work. The solution supports granular visibility into test outcomes, enabling teams to address issues quickly and document control adherence across multiple frameworks.

The Test Status view empowers users to inspect compliance at a detailed level. Filters such as status, owner, and framework help create tailored views for rapid review and auditing. This visibility ensures teams can monitor progress, identify bottlenecks, and assign accountability to responsible owners for timely remediation.

Controls map to widely adopted frameworks like SOC 2 and ISO 27001 using Secureframe’s control library. Organizations can leverage pre-built controls or author their own, aligning tests with regulatory obligations and simplifying cross-framework reporting for an auditable evidence trail.

The Test Library consolidates Secureframe’s built-in tests with user-created tests, creating a centralized inventory of all checks. An auditable catalog of tests that may not map to a specific framework lets teams incorporate additional validations and harness hundreds of automated tests that Secureframe has already built.

Assigning Owners to Tests establishes clear accountability and enables fast resolution when tests fail. This governance layer helps ensure that the right stakeholders receive alerts, track progress, and follow through on remediation tasks.

Fast and Flexible Remediation is powered by ComplyAI, which can automatically generate code fixes or present step-by-step guidance to implement changes directly in the console. This AI-assisted remediation accelerates the path from failure to compliant state while minimizing manual effort.

Export Evidence enables convenient extraction of all collected or generated evidence. Users can bulk-download from the data room or export evidence by framework or control, including raw JSON to support detailed remediation and traceability of findings.

Scope Individual Resources allows precise auditing by marking cloud resources, code repositories, and personnel as in- or out-of-scope. This capability helps tailor audits to organizational boundaries and reduces unnecessary noise in the compliance process.

Custom Automated Tests put full control in the hands of the user, allowing them to write their own query logic, adjust test parameters or scope, and even test on-premises systems. This flexibility helps align testing with specific regulatory obligations and organizational realities.

Features & Benefits

• Pre-built & Custom Automated Tests: Provides ready-made tests for common controls while supporting custom tests tailored to specific environments and regulatory needs.
• Test Status View & Filtering: Offers a granular view of compliance status with filters by status, owner, and framework for quick review.
• Framework Mapping & Control Library: Maps controls to frameworks such as SOC 2 and ISO 27001, leveraging a library of pre-built controls or custom ones.
• Test Library: A centralized catalog of Secureframe tests and user-created tests for comprehensive coverage.
• Owner Assignment: Assigns owners to tests to establish accountability and streamline remediation.
• AI-Powered Remediation: Remediate failed tests quickly with ComplyAI generating code fixes or guided steps.
• Export Evidence: Easily download all evidence in bulk or per framework/control; export raw JSON for detailed remediation.
• Scope Resources: Detail-scoping to mark resources and personnel in- or out-of-scope for audits.
• Custom Automated Tests: Write your own query logic, adjust test logic or scope, and test on-premises systems.