Secfix

Additional features

ISO 27001 Certification

This is a global standard for information security management systems (ISMS). Secfix helps organizations implement and maintain the controls necessary to achieve and retain ISO 27001 certification, demonstrating strong information security practices.

SOC 2 Compliance

Service Organization Control 2 (SOC 2) is a U.S. standard that focuses on the security, availability, processing integrity, confidentiality, and privacy of customer data. Secfix assists in meeting the requirements for SOC 2 audits, building trust with U.S. clients.

TISAX Compliance

Trusted Information Security Assessment Exchange (TISAX) is a standard specific to the automotive industry. Secfix helps automotive suppliers and OEMs comply with TISAX requirements, enabling secure data exchange and partnerships.

GDPR Compliance

The General Data Protection Regulation (GDPR) is an EU law on data protection and privacy. Secfix provides tools and processes to ensure organizations comply with GDPR requirements, protecting the personal data of EU residents.

DORA Compliance

Digital Operational Resilience Act (DORA) is an EU regulation aimed at ensuring the operational resilience of the financial sector. Secfix helps financial entities to meet the requirements of DORA.

Automated Compliance Checklists (250+ checks)

Secfix automatically generates and updates checklists based on chosen frameworks, ensuring continuous compliance and reducing manual effort.

Automated Vendor Discovery

The platform automatically identifies and adds vendors through integrations with cloud and identity systems, streamlining vendor management.

Automated Risk Assessments

Secfix automates the process of identifying, assessing, and managing risks, using pre-mapped controls and guided questions.

Automated Policy Distribution and Tracking

The system automates the distribution of policies to employees and tracks their acceptance, ensuring policy compliance.

Automated Employee Onboarding/Offboarding

Secfix automates the process of granting and revoking access permissions during employee onboarding and offboarding, enhancing security.

Automated Task Reminders

The platform sends automated reminders for compliance tasks, ensuring timely completion and preventing oversights.

Vendor Management (risk tracking, security reviews)

Secfix provides tools to track vendor risks, conduct security reviews, and manage vendor assessments, ensuring vendor security.

Risk Management (risk identification, tracking, review)

The platform offers a centralized system for identifying, tracking, and reviewing risks, facilitating effective risk management.

Policy Management (customizable templates, acceptance tracking)

Secfix provides customizable policy templates and tracks policy acceptance, simplifying policy management.

Cloud Provider Integrations (AWS, Google Cloud, Azure)

Secfix integrates with major cloud platforms to synchronize inventory, access data, and monitor cloud security checks.

Identity Provider Integrations (Microsoft 365, Azure AD, Google Workspace)

The platform integrates with identity providers to import employee records, manage access, and ensure adherence to access best practices.

Ticketing System Integrations (Jira, GitHub Issues, ClickUp)

Secfix integrates with ticketing systems to synchronize security tickets and demonstrate timely resolution.

TISAX Certification

Shows secfix follows the automotive industry security standards.

GDPR Compliance

Ensures Secfix handles personal data in accordance with EU regulations.

Data Encryption

Protects sensitive data through encryption both in transit and at rest.

European Data Storage

Ensures data is stored within European data centers, adhering to regional data protection laws.