Secureframe Controls offer a comprehensive view into an organization’s compliance program across multiple frameworks. They provide a comprehensive perspective on security posture by listing all applicable controls, enabling monitoring of control health, and showing how each control maps to specific framework requirements and tests. Common controls allow mapping a single control across multiple framework requirements, reducing duplicate work, and they are utilized across all Secureframe-authored frameworks to keep the program streamlined. Custom controls let organizations create tailored mappings to framework requirements and adjust test mappings to fit governance needs. Faster remediation is supported by Comply AI for Remediation, which assesses control health, displays mapped requirements and tests, assigns owners, and provides AI-generated remediation guidance for failing controls. The solution integrates with major frameworks such as SOC 2, ISO 27001, HIPAA, PCI DSS, CCPA, and GDPR to centralize evidence, accelerate audits, and strengthen governance.

How it works: framework requirements capture the obligations organizations must meet, controls are the means to satisfy those obligations, and tests provide the evidence of compliance. This approach helps security, compliance, and risk teams manage a unified controls landscape, align with regulatory demands, and improve efficiency across audits. By organizing controls, tests, and owners in one place, organizations can reduce duplication, accelerate remediation cycles, and maintain continuous assurance across the security program.

Features & Benefits

• Comprehensive control catalog: Access a full list of controls that apply to the organization and monitor health across frameworks.
• Common controls for multi-framework mapping: Map one control across multiple framework requirements to reduce duplicate work; used across Secureframe-authored frameworks.
• Custom controls and test mappings: Create and map custom controls to framework requirements and adjust tests to fit organizational needs.
• AI-assisted remediation: Comply AI for Remediation analyzes health, assigns owners, and offers AI-generated remediation guidance for failing controls.