Secureframe's Risk Management is an AI-powered, end-to-end solution that automates risk assessment to save time and reduce the costs of maintaining a robust security compliance program. It helps organizations identify, manage, and mitigate risk to build and sustain a strong security posture.

Comply AI for Risk automates the risk assessment workflow by producing an inherent risk score, a proposed treatment, a residual risk score, and justifications, enabling faster, data-driven decisions.

The system supports end-to-end risk management, allowing teams to assess and document treatment plans to meet criteria for SOC 2, ISO 27001, PCI, and HIPAA, following ISO 27005 methodology to enable smart, standards-aligned risk decisions.

A built-in risk library provides NIST risk scenarios across Fraud, Legal, Finance, and IT, so risks can be added to a risk register for tracking and audit readiness.

Users can view risk history with point-in-time snapshots, enabling clear traceability of changes for auditors and stakeholders.

Risks can be linked to controls, and the platform leverages machine learning and natural language processing to intelligently suggest control mappings that align risk assessments with compliance requirements.

The system is customizable, offering adjustable scoring scales, customizable risk score groups, and the use of custom tags to tailor the risk landscape to a business.

Dashboards provide a holistic view of an organization's risks, with heat maps, summary tables, trend charts, and other visuals to communicate risk health to executives, auditors, and stakeholders.

Features & Benefits

• Comply AI for Risk: Automates risk assessment workflow, generating inherent risk score, treatment, residual risk score, and justifications.
• End-to-end Risk Management: Supports assessment and documentation of treatment plans to meet SOC 2, ISO 27001, PCI DSS, and HIPAA using ISO 27005.
• Risk Library: Includes NIST risk scenarios across Fraud, Legal, Finance, and IT for easy risk addition and tracking.
• Risk History: Provides point-in-time snapshots to show changes and support audit trails.
• Control Mappings: Links risks to controls and uses ML/NLP to suggest mappings for compliance alignment.
• Customization: Adjusts scoring scales, risk score groups, and tags to fit business needs.
• Dashboards & Monitoring: Delivers heat maps, trend charts, and executive-ready visuals for risk health at a glance.